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 | IMPROVEMENTS TO GROUNDS |
| 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 24040120803 | Fence Installation and Repair | 04/03/2024 | Paid | $13,809.00 |
| PRM 2200 23121908770 | FENCING | 12/21/2023 | Paid | $12,500.00 |
| PRM 2200 23121308146 | Fence Installation and Repair | 12/15/2023 | Paid | $8,611.14 |
| PRM 2200 23121308146 | FENCING | 12/15/2023 | Paid | $4,598.94 |
| PRM 2200 23103003271 | Fence Installation and Repair | 11/01/2023 | Paid | $17,098.94 |
| PRM 2200 23101902234 | FENCING | 10/23/2023 | Paid | $17,578.36 |
| PRM 2200 23101902240 | Fence Installation and Repair | 10/23/2023 | Paid | $18,504.53 |
| PRM 2200 23051822483 | FENCING | 05/22/2023 | Paid | $16,941.00 |
| PRM 2200 23051822483 | Fence Installation and Repair | 05/22/2023 | Paid | $15,554.00 |
| PRM 2200 23022113389 | Fence Installation and Repair | 02/23/2023 | Paid | $990.00 |
| PRM 2200 23012410962 | Fence Installation and Repair | 01/26/2023 | Paid | $10,427.00 |
| PRM 2200 22030714272 | Fence Installation and Repair | 03/09/2022 | Paid | $5,632.00 |
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.