Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ROGERS TRACT 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 21120906584 | Fence Installation and Repair | 12/13/2021 | Paid | $52,978.00 |
| PRM 2200 21120205889 | FENCING | 12/06/2021 | Paid | $7,348.81 |
| PRM 2200 21102902942 | Fence Installation and Repair | 11/02/2021 | Paid | $45,990.00 |
| PRM 2200 21102102058 | Fence Installation and Repair | 10/25/2021 | Paid | $25,000.00 |
| PRM 2200 21100600434 | FENCING | 10/08/2021 | Paid | $7,730.25 |
| PRM 2200 21100100006 | Fence Installation and Repair | 10/05/2021 | Paid | $10,000.00 |
| PRM 2200 21092433117 | FENCING | 09/28/2021 | Paid | $35,800.68 |
| PRM 2200 21092433117 | Fence Installation and Repair | 09/28/2021 | Paid | $25,000.00 |
| PRM 2200 21042618288 | Fence Installation and Repair | 04/28/2021 | Paid | $36,715.10 |
| PRM 2200 21040516295 | Fence Installation and Repair | 04/07/2021 | Paid | $100,000.00 |
| PRM 2200 21040516298 | Fence Installation and Repair | 04/07/2021 | Paid | $50,000.00 |
| PRM 2200 21032915747 | Fence Installation and Repair | 03/31/2021 | Paid | $50,000.00 |
| PRM 2200 21032214985 | FENCING | 03/24/2021 | Paid | $118,460.76 |
| PRM 2200 21022612672 | Fence Installation and Repair | 03/02/2021 | Paid | $40,000.00 |
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.