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 | ZARA ENVIRONMENTAL L L C |
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 24040321088 | Site Assessment, Environmental | 04/04/2024 | Paid | $1,500.00 |
PRM 2200 24032720145 | Site Assessment, Environmental | 03/28/2024 | Paid | $7,814.77 |
PRM 2200 21101901764 | Hydrological Services | 10/21/2021 | Paid | $8,980.65 |
PRM 2200 21082630184 | Hydrological Services | 08/30/2021 | Paid | $10,860.88 |
PRM 2200 21062424153 | Hydrological Services | 06/28/2021 | Paid | $13,504.91 |
PRM 2200 21031013806 | Hydrological Services | 03/11/2021 | Paid | $16,653.56 |
PRM 2200 20100600411 | Hydrological Services | 10/08/2020 | Paid | $10,415.66 |
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.