Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | SERVICE TO ANNEXED AREAS |
| ACTIVITY | ANDERSON MILL ESTATES STAA- WATER |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RJW OPERATIONS INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 12042619841 | Communications: Public Relations Consulting | 04/27/2012 | Paid | $3,082.15 |
| PRM 6100 12041919086 | Communications: Public Relations Consulting | 04/20/2012 | Paid | $1,630.75 |
| PRM 6100 12040317498 | Communications: Public Relations Consulting | 04/04/2012 | Paid | $2,780.78 |
| PRM 6100 12030915081 | Communications: Public Relations Consulting | 03/12/2012 | Paid | $2,139.27 |
| PRM 6100 12030614576 | Communications: Public Relations Consulting | 03/07/2012 | Paid | $1,556.00 |
| PRM 6100 11122207938 | Communications: Public Relations Consulting | 12/27/2011 | Paid | $1,662.78 |
| PRM 6100 11111804997 | Communications: Public Relations Consulting | 11/21/2011 | Paid | $2,237.25 |
| PRM 6100 11102402264 | Communications: Public Relations Consulting | 10/25/2011 | Paid | $2,882.75 |
| PRM 6100 11092335265 | Communications: Public Relations Consulting | 09/26/2011 | Paid | $4,072.84 |
| PRM 6100 11082332340 | Communications: Public Relations Consulting | 08/24/2011 | Paid | $1,768.35 |
| PRM 6100 11072529145 | Communications: Public Relations Consulting | 07/26/2011 | Paid | $4,153.25 |
| PRM 6100 11051122505 | Communications: Public Relations Consulting | 05/12/2011 | Paid | $3,814.86 |
| PRM 6100 11041319698 | Communications: Public Relations Consulting | 04/14/2011 | Paid | $756.00 |
| PRM 6100 11040719177 | Communications: Public Relations Consulting | 04/08/2011 | Paid | $568.35 |
| PRM 6100 11030315362 | Communications: Public Relations Consulting | 03/04/2011 | Paid | $1,019.75 |
| PRM 6100 11021013226 | Communications: Public Relations Consulting | 02/11/2011 | Paid | $1,542.82 |
| PRM 6100 11020913085 | Communications: Public Relations Consulting | 02/10/2011 | Paid | $1,210.05 |
| PRM 6100 10110304007 | Communications: Public Relations Consulting | 11/04/2010 | Paid | $751.63 |
| PRM 6100 10072131180 | Communications: Public Relations Consulting | 07/22/2010 | Paid | $534.25 |
| PRM 6100 10063028997 | Communications: Public Relations Consulting | 07/01/2010 | Paid | $1,017.75 |
| PRM 6100 10061827685 | Communications: Public Relations Consulting | 06/21/2010 | Paid | $1,535.21 |
| PRM 6100 10061627304 | Communications: Public Relations Consulting | 06/17/2010 | Paid | $2,119.25 |
| PRM 6100 10031517750 | Communications: Public Relations Consulting | 03/16/2010 | Paid | $2,202.15 |
| PRM 6100 10030216044 | Communications: Public Relations Consulting | 03/03/2010 | Paid | $3,790.76 |
| PRM 6100 10011911273 | Communications: Public Relations Consulting | 01/20/2010 | Paid | $3,138.44 |
| PRM 6100 09082741916 | Communications: Public Relations Consulting | 08/28/2009 | Paid | $1,641.50 |
| PRM 6100 09072437712 | Communications: Public Relations Consulting | 07/27/2009 | Paid | $2,231.36 |
| PRM 6100 09062434296 | Communications: Public Relations Consulting | 06/25/2009 | Paid | $1,543.12 |
| PRM 6100 09060431943 | Communications: Public Relations Consulting | 06/05/2009 | Paid | $2,430.86 |
| PRM 6100 09042126757 | Communications: Public Relations Consulting | 04/22/2009 | Paid | $2,618.82 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.