Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER QUALITY PROTECTION LANDS HUDSON TRACT W GAP FENCING |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HILL COUNTRY FENCE 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 2200 20062426158 | FENCING | 06/26/2020 | Paid | $6,794.78 |
| PRM 2200 20061125186 | Fence Installation and Repair | 06/16/2020 | Paid | $20,000.00 |
| PRM 2200 20061225291 | Fence Installation and Repair | 06/16/2020 | Paid | $10,200.00 |
| PRM 2200 20060124259 | FENCING | 06/03/2020 | Paid | $22,966.20 |
| PRM 2200 20060124259 | Fence Installation and Repair | 06/03/2020 | Paid | $55,900.00 |
| PRM 2200 20051923288 | Fence Installation and Repair | 05/22/2020 | Paid | $80,000.00 |
| PRM 2200 20050822305 | Fence Installation and Repair | 05/12/2020 | Paid | $40,000.00 |
| PRM 2200 20043021508 | Fence Installation and Repair | 05/05/2020 | Paid | $40,000.00 |
| PRM 2200 20042120566 | FENCING | 04/24/2020 | Paid | $80,095.40 |
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.