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 | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 10100500433 | Research Services (Other Than Business) | 10/06/2010 | Paid | $31,485.00 |
| PRM 2200 10080432762 | Research Services (Other Than Business) | 08/05/2010 | Paid | $23,300.00 |
| PRM 2200 09082141150 | Research Services (Other Than Business) | 08/24/2009 | Paid | $720.00 |
| PRM 2200 09072938370 | Research Services (Other Than Business) | 07/30/2009 | Paid | $2,360.00 |
| PRM 2200 09071335943 | Research Services (Other Than Business) | 07/14/2009 | Paid | $23,081.00 |
| PRM 2200 09020516723 | Research Services (Other Than Business) | 02/06/2009 | Paid | $23,830.00 |
| PRM 2200 09013015926 | Research Services (Other Than Business) | 02/02/2009 | Paid | $4,824.00 |
| PRM 2200 08100600737 | Research Services (Other Than Business) | 10/07/2008 | Paid | $53,450.00 |
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.