Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PIPELINE WATER OPERATIONS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN HONEY BEE PROTECTION AGENCY |
| 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 20072328840 | Bees | 07/27/2020 | Paid | $150.00 |
| PRM 2200 20072028407 | Bees | 07/23/2020 | Paid | $300.00 |
| PRM 2200 20072028284 | Bees | 07/21/2020 | Paid | $150.00 |
| PRM 2200 20071427691 | Bees | 07/16/2020 | Paid | $900.00 |
| PRM 2200 20071527870 | Bees | 07/16/2020 | Paid | $300.00 |
| PRM 2200 20070226850 | Bees | 07/07/2020 | Paid | $1,500.00 |
| PRM 2200 20062926405 | Bees | 06/30/2020 | Paid | $150.00 |
| PRM 2200 20062926406 | Bees | 06/30/2020 | Paid | $150.00 |
| PRM 2200 20062926407 | Bees | 06/30/2020 | Paid | $150.00 |
| PRM 2200 20062926408 | Bees | 06/30/2020 | Paid | $150.00 |
| PRM 2200 20062926409 | Bees | 06/30/2020 | Paid | $150.00 |
| PRM 2200 20062926410 | Bees | 06/30/2020 | Paid | $150.00 |
| PRM 2200 20062926411 | Bees | 06/30/2020 | Paid | $150.00 |
| PRM 2200 20062926412 | Bees | 06/30/2020 | Paid | $150.00 |
| PRM 2200 20062926417 | Bees | 06/30/2020 | Paid | $1,500.00 |
| PRM 2200 18101501468 | Bees | 10/16/2018 | Paid | $10,000.00 |
| PRM 2200 18101501473 | Bees | 10/16/2018 | Paid | $250.00 |
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.