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 | TEXAS ASSN OF COMMUNITY |
| 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 13031216607 | Processing Services, Wild Game (Fowl, Deer, Elk, e | 03/13/2013 | Paid | $1,920.00 |
| PRM 2200 12042519653 | Hunting and Trapping Services | 04/26/2012 | Paid | $1,440.00 |
| PRM 2200 12020912075 | Hunting and Trapping Services | 02/10/2012 | Paid | $1,320.00 |
| PRM 2200 11122808128 | Hunting and Trapping Services | 12/29/2011 | Paid | $1,000.00 |
| PRM 2200 11040118490 | Food Processing and Canning Equipment Maintenance | 04/04/2011 | Paid | $945.00 |
| PRM 2200 11032417470 | Food Processing and Canning Equipment Maintenance | 03/25/2011 | Paid | $1,890.00 |
| PRM 2200 11022314187 | Food Processing and Canning Equipment Maintenance | 02/24/2011 | Paid | $1,925.00 |
| PRM 2200 10030115697 | Hunting and Trapping Services | 03/02/2010 | Paid | $945.00 |
| PRM 2200 10021013903 | Hunting and Trapping Services | 02/11/2010 | Paid | $525.00 |
| PRM 2200 10010609937 | Hunting and Trapping Services | 01/07/2010 | Paid | $770.00 |
| PRM 2200 09031621760 | Hunting and Trapping Services | 03/17/2009 | Paid | $1,295.00 |
| PRM 2200 09012214634 | Hunting and Trapping Services | 01/23/2009 | Paid | $1,505.00 |
| PRM 2200 09011513925 | Hunting and Trapping Services | 01/16/2009 | Paid | $350.00 |
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.