PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | SPILLAR TRACT NET WIRE FENCING |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HILL COUNTRY FENCE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 20100700562 | FENCING | 10/09/2020 | Paid | $3,058.01 |
PRM 2200 20091033456 | Fence Installation and Repair | 09/14/2020 | Paid | $18,660.35 |
PRM 2200 20091033456 | FENCING | 09/14/2020 | Paid | $9,266.04 |
PRM 2200 20082632096 | Fence Installation and Repair | 08/28/2020 | Paid | $25,707.00 |
PRM 2200 20082632096 | FENCING | 08/28/2020 | Paid | $4,107.43 |
PRM 2200 20081230803 | Fence Installation and Repair | 08/14/2020 | Paid | $60,000.00 |
PRM 2200 20081130668 | Fence Installation and Repair | 08/13/2020 | Paid | $30,000.00 |
PRM 2200 20073129786 | FENCING | 08/04/2020 | Paid | $39,536.05 |
PRM 2200 20071527973 | Fence Installation and Repair | 07/17/2020 | Paid | $30,000.00 |
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.