PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ONION TRACT WIRE FENCING ALONG FM150 |
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 21102702560 | Fence Installation and Repair | 10/29/2021 | Paid | $15,163.19 |
PRM 2200 21082630173 | FENCING | 08/30/2021 | Paid | $4,852.54 |
PRM 2200 21081329137 | Fence Installation and Repair | 08/17/2021 | Paid | $3,060.00 |
PRM 2200 21080628467 | Fence Installation and Repair | 08/10/2021 | Paid | $19,718.00 |
PRM 2200 21080528303 | Fence Installation and Repair | 08/09/2021 | Paid | $30,000.00 |
PRM 2200 21072226873 | FENCING | 07/26/2021 | Paid | $30,390.01 |
PRM 2200 21072226873 | Fence Installation and Repair | 07/26/2021 | Paid | $20,000.00 |
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.