PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MICHAEL SEAN MCGILL |
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 21091632191 | Public Information Services | 09/20/2021 | Paid | $7,500.00 |
PRM 2200 21080428186 | Public Information Services | 08/05/2021 | Paid | $7,500.00 |
PRM 2200 21070725271 | Public Information Services | 07/08/2021 | Paid | $7,500.00 |
PRM 2200 21062223607 | Public Information Services | 06/24/2021 | Paid | $7,500.00 |
PRM 2200 21052621357 | Public Information Services | 05/27/2021 | Paid | $7,500.00 |
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.