PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | SHUDDE FATH HIGH GAME 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 22032916545 | Fence Installation and Repair | 03/31/2022 | Paid | $16,645.21 |
PRM 2200 22032416122 | FENCING | 03/28/2022 | Paid | $3,020.00 |
PRM 2200 22030914723 | Fence Installation and Repair | 03/11/2022 | Paid | $25,000.00 |
PRM 2200 22030113702 | FENCING | 03/03/2022 | Paid | $50,310.05 |
PRM 2200 22021612541 | Fence Installation and Repair | 02/18/2022 | Paid | $40,000.00 |
PRM 2200 21112405252 | Fence Installation and Repair | 11/30/2021 | Paid | $71,070.00 |
PRM 2200 21111604341 | Fence Installation and Repair | 11/18/2021 | Paid | $50,000.00 |
PRM 2200 21102702560 | FENCING | 10/29/2021 | Paid | $81,926.45 |
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.