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 | MIKE VAUGHN PASTURE & RANGE MGMT 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 23030915256 | Weed and Vegetation Control | 03/13/2023 | Paid | $36,316.16 |
| PRM 2200 23020612105 | Weed and Vegetation Control | 02/09/2023 | Paid | $16,608.00 |
| PRM 2200 23012711499 | Weed and Vegetation Control | 01/31/2023 | Paid | $15,832.96 |
| PRM 2200 22052721856 | Weed and Vegetation Control | 05/31/2022 | Paid | $16,240.00 |
| PRM 2200 22050619947 | Weed and Vegetation Control | 05/09/2022 | Paid | $23,400.00 |
| PRM 2200 22041418042 | Weed and Vegetation Control | 04/18/2022 | Paid | $3,200.00 |
| PRM 2200 22032316099 | Weed and Vegetation Control | 03/28/2022 | Paid | $19,400.00 |
| PRM 2200 22022813629 | Weed and Vegetation Control | 03/03/2022 | Paid | $8,000.00 |
| PRM 2200 22022112856 | Weed and Vegetation Control | 02/22/2022 | Paid | $21,420.00 |
| PRM 2200 21122908238 | Weed and Vegetation Control | 12/30/2021 | Paid | $15,600.00 |
| PRM 2200 21121006856 | Weed and Vegetation Control | 12/14/2021 | Paid | $22,400.00 |
| PRM 2200 21111204108 | Weed and Vegetation Control | 11/15/2021 | Paid | $12,040.00 |
| PRM 2200 21100600443 | Weed and Vegetation Control | 10/07/2021 | Paid | $11,900.00 |
| PRM 2200 21080928693 | Weed and Vegetation Control | 08/12/2021 | Paid | $18,240.00 |
| PRM 2200 21072627150 | Weed and Vegetation Control | 07/27/2021 | Paid | $8,360.00 |
| PRM 2200 21070725398 | Weed and Vegetation Control | 07/12/2021 | Paid | $9,920.00 |
| PRM 2200 21062424155 | Weed and Vegetation Control | 06/28/2021 | Paid | $5,260.00 |
| PRM 2200 21060221876 | Weed and Vegetation Control | 06/07/2021 | Paid | $4,800.00 |
| PRM 2200 21031914865 | Weed and Vegetation Control | 03/22/2021 | Paid | $8,500.00 |
| PRM 2200 21031114004 | Weed and Vegetation Control | 03/15/2021 | Paid | $6,000.00 |
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.