Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN HONEY BEE PROTECTION AGENCY |
| 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 21080228011 | Bees | 08/05/2021 | Paid | $600.00 |
| PRM 2200 21080227896 | Bees | 08/03/2021 | Paid | $1,200.00 |
| PRM 2200 21070725267 | Bees | 07/08/2021 | Paid | $300.00 |
| PRM 2200 21070224989 | Bees | 07/06/2021 | Paid | $750.00 |
| PRM 2200 21062323847 | Bees | 06/24/2021 | Paid | $600.00 |
| PRM 2200 21061723312 | Bees | 06/21/2021 | Paid | $750.00 |
| PRM 2200 21022612768 | Bees | 03/02/2021 | Paid | $300.00 |
| PRM 2200 21022612674 | Bees | 03/01/2021 | Paid | $600.00 |
| PRM 2200 21022612676 | Bees | 03/01/2021 | Paid | $300.00 |
| PRM 2200 21022612678 | Bees | 03/01/2021 | Paid | $450.00 |
| PRM 2200 21022612680 | Bees | 03/01/2021 | Paid | $450.00 |
| PRM 2200 21022412429 | Bees | 02/25/2021 | Paid | $450.00 |
| PRM 2200 21022312259 | Bees | 02/24/2021 | Paid | $150.00 |
| PRM 2200 21022312275 | Bees | 02/24/2021 | Paid | $450.00 |
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.