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 STATE UNIVERSITY |
| 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 10102102458 | Research Services (Other Than Business) | 10/22/2010 | Paid | $8,361.66 |
| PRM 2200 10090736206 | Research Services (Other Than Business) | 09/08/2010 | Paid | $3,943.11 |
| PRM 2200 10081133444 | Research Services (Other Than Business) | 08/12/2010 | Paid | $6,412.77 |
| PRM 2200 10070129091 | Research Services (Other Than Business) | 07/02/2010 | Paid | $816.48 |
| PRM 2200 10070129092 | Research Services (Other Than Business) | 07/02/2010 | Paid | $976.54 |
| PRM 2200 10061427007 | Research Services (Other Than Business) | 06/15/2010 | Paid | $1,015.94 |
| PRM 2200 10060926595 | Research Services (Other Than Business) | 06/10/2010 | Paid | $4,022.12 |
| PRM 2200 10050523055 | Research Services (Other Than Business) | 05/06/2010 | Paid | $151.83 |
| PRM 2200 10040119897 | Research Services (Other Than Business) | 04/02/2010 | Paid | $923.20 |
| PRM 2200 10020313024 | Research Services (Other Than Business) | 02/04/2010 | Paid | $1,405.82 |
| PRM 2200 09122208544 | Research Services (Other Than Business) | 12/23/2009 | Paid | $2,593.38 |
| PRM 2200 09102302545 | Research Services (Other Than Business) | 10/26/2009 | Paid | $3,728.57 |
| PRM 2200 09100901062 | Research Services (Other Than Business) | 10/12/2009 | Paid | $4,570.51 |
| PRM 2200 09072938343 | Research Services (Other Than Business) | 07/30/2009 | Paid | $6,557.00 |
| PRM 2200 09071035806 | Research Services (Other Than Business) | 07/13/2009 | Paid | $425.44 |
| PRM 2200 09060431881 | Research Services (Other Than Business) | 06/05/2009 | Paid | $1,018.76 |
| PRM 2200 09050228065 | Research Services (Other Than Business) | 05/04/2009 | Paid | $1,030.11 |
| PRM 2200 09020516709 | Research Services (Other Than Business) | 02/06/2009 | Paid | $6,297.53 |
| PRM 2200 08111306033 | Research Services (Other Than Business) | 11/14/2008 | Paid | $1,429.86 |
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.