Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | CUSTOMER EXPERIENCE |
| ACTIVITY | PUBLIC AFFAIRS |
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | PURCELL ROAD MEDIA, LLC |
| 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 23090133539 | Video Production | 09/05/2023 | Paid | $15,479.00 |
| PRM 2200 23062726042 | Video Production | 06/29/2023 | Paid | $2,512.08 |
| PRM 2200 22103103263 | Video Production | 11/01/2022 | Paid | $1,761.83 |
| PRM 2200 21111204107 | Video Production | 11/15/2021 | Paid | $750.25 |
| PRM 2200 21110903887 | Video Production | 11/12/2021 | Paid | $1,761.84 |
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.