PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WATER CONSERVATION |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | JOSE E MARTINEZ LLC |
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 11101801793 | ADVISORY SERVICES, EDUCATIONAL | 10/19/2011 | Paid | $4,649.77 |
GAX 2200 11061016675 | 06/20/2011 | Paid | $5,918.02 | |
PRM 2200 11051122454 | ADVISORY SERVICES, EDUCATIONAL | 05/12/2011 | Paid | $4,294.67 |
PRM 2200 11032517629 | ADVISORY SERVICES, EDUCATIONAL | 03/28/2011 | Paid | $4,236.08 |
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.