PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | BAKER 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 22072126660 | Fence Installation and Repair | 07/26/2022 | Paid | $70,850.00 |
PRM 2200 22071125600 | Fence Installation and Repair | 07/13/2022 | Paid | $50,000.00 |
PRM 2200 22061523343 | FENCING | 06/17/2022 | Paid | $11,577.66 |
PRM 2200 22061423259 | Fence Installation and Repair | 06/16/2022 | Paid | $35,000.00 |
PRM 2200 22053121984 | FENCING | 06/02/2022 | Paid | $4,016.44 |
PRM 2200 22053121984 | Fence Installation and Repair | 06/02/2022 | Paid | $15,000.00 |
PRM 2200 22042719180 | FENCING | 04/29/2022 | Paid | $60,611.96 |
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.