Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
| ACTIVITY | WILDLAND CONSERVATION |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HILL COUNTRY FENCE INC |
| 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 24040521480 | Fence Installation and Repair | 04/09/2024 | Paid | $3,104.20 |
| PRM 2200 23121908785 | Fence Installation and Repair | 12/21/2023 | Paid | $24,573.66 |
| PRM 2200 23101701894 | FENCING | 10/19/2023 | Paid | $1,620.73 |
| PRM 2200 23101301661 | Well Services (Including Oil, Gas, and Water): Dri | 10/17/2023 | Paid | $24,750.00 |
| PRM 2200 23100200128 | Well Services (Including Oil, Gas, and Water): Dri | 10/04/2023 | Paid | $20,000.00 |
| PRM 2200 23100200128 | Fence Installation and Repair | 10/04/2023 | Paid | $20,000.00 |
| PRM 2200 23090734144 | CHAIN LINK FENCE REMOVAL, AND REMOVAL AND RE-ERECT | 09/11/2023 | Paid | $82,270.21 |
| PRM 2200 23081731798 | CHAIN LINK FENCE REMOVAL, AND REMOVAL AND RE-ERECT | 08/21/2023 | Paid | $60,000.00 |
| PRM 2200 23073129923 | CHAIN LINK FENCE REMOVAL, AND REMOVAL AND RE-ERECT | 08/02/2023 | Paid | $50,000.00 |
| PRM 2200 23072829664 | FENCING | 08/01/2023 | Paid | $10,335.56 |
| PRM 2200 23053023555 | Fence Installation and Repair | 06/01/2023 | Paid | $1,485.00 |
| PRM 2200 23050220762 | Fence Installation and Repair | 05/04/2023 | Paid | $9,826.00 |
| PRM 2200 20102001872 | Fence Installation and Repair | 10/22/2020 | Paid | $5,400.00 |
| PRM 2200 20102001872 | FENCING | 10/22/2020 | Paid | $887.00 |
| PRM 2200 20100700565 | Fence Installation and Repair | 10/09/2020 | Paid | $1,265.22 |
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.