PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WATER CONSERVATION |
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
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 09092845297 | Advertising/Public Relations | 09/29/2009 | Paid | $113,689.00 |
PRM 2200 09072737913 | Advertising/Public Relations | 07/28/2009 | Paid | $76,000.00 |
PRM 2200 09071436170 | Advertising/Public Relations | 07/15/2009 | Paid | $15,000.00 |
PRM 2200 09060131393 | Advertising/Public Relations | 06/02/2009 | Paid | $15,000.00 |
PRM 2200 09021017347 | Advertising/Public Relations | 02/11/2009 | Paid | $15,000.00 |
PRM 2200 09012114473 | Advertising/Public Relations | 01/22/2009 | Paid | $1,000.00 |
PRM 2200 08111005660 | Advertising/Public Relations | 11/12/2008 | Paid | $21,000.00 |
PRM 2200 08111005661 | Advertising/Public Relations | 11/12/2008 | Paid | $105,000.00 |
PRM 2200 08111005662 | Advertising/Public Relations | 11/12/2008 | Paid | $2,000.00 |
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.