Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER UTILITY OPERATING FND |
| PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
| ACTIVITY | WILDLAND CONSERVATION |
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 13092436137 | Fence Installation and Repair | 09/25/2013 | Paid | $3,180.00 |
| PRM 2200 13072930516 | Fence Installation and Repair | 07/30/2013 | Paid | $2,490.00 |
| PRM 2200 12120706860 | Fence Installation and Repair | 12/10/2012 | Paid | $1,000.00 |
| PRM 2200 12112705852 | Fence Installation and Repair | 11/28/2012 | Paid | $5,760.00 |
| PRM 2200 10122908765 | GATES, FENCE, METAL | 12/30/2010 | Paid | $7,500.00 |
| PRM 2200 10111805501 | GATES, FENCE, METAL | 11/19/2010 | Paid | $4,865.00 |
| PRM 2200 10062428265 | Security Systems; Intruder and Smoke Detection/Eng | 06/25/2010 | Paid | $5,272.75 |
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.