PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | CUSTOMER EXPERIENCE |
ACTIVITY | PUBLIC AFFAIRS |
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | FRIENDS OF THE COLORADO RIVER FOUNDATION 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 24022916808 | Room Rental for Conferences, Seminars, etc. | 03/04/2024 | Paid | $25,000.00 |
GAX 2200 23072809196 | 08/03/2023 | Paid | $3,500.00 | |
PRM 2200 23033017456 | Room Rental for Conferences, Seminars, etc. | 04/03/2023 | Paid | $25,000.00 |
GAX 2200 22053106934 | 06/02/2022 | Paid | $3,500.00 | |
GAX 2200 22022804069 | 03/03/2022 | Paid | $25,000.00 |
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.