PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | TREATMENT WATER OPERATIONS |
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | BEAU THERIOT COMANCHE CANYON PRESERVE LANDS INC. |
PAYMENT REQUEST | Select a payment request. |
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 21042017764 | Fees (Not Otherwise Classified) | 04/22/2021 | Paid | $3,607.25 |
PRM 2200 20120305489 | Fees (Not Otherwise Classified) | 12/07/2020 | Paid | $587.23 |
PRM 2200 20120305498 | Fees (Not Otherwise Classified) | 12/07/2020 | Paid | $3,020.02 |
PRM 2200 20080329843 | Fees (Not Otherwise Classified) | 08/04/2020 | Paid | $3,607.25 |
PRM 2200 20051322697 | Fees (Not Otherwise Classified) | 05/14/2020 | Paid | $3,607.25 |
PRM 2200 20022414453 | Fees (Not Otherwise Classified) | 02/25/2020 | Paid | $3,607.25 |
PRM 2200 19121106793 | Fees (Not Otherwise Classified) | 12/12/2019 | Paid | $3,020.02 |
PRM 2200 19120506190 | Fees (Not Otherwise Classified) | 12/06/2019 | Paid | $587.23 |
PRM 2200 19092633943 | Fees (Not Otherwise Classified) | 09/27/2019 | Paid | $3,607.25 |
PRM 2200 19062725166 | Fees (Not Otherwise Classified) | 06/28/2019 | Paid | $7,214.50 |
PRM 2200 18101902180 | Environmental Impact Studies | 10/22/2018 | Paid | $3,607.25 |
PRM 2200 18100100018 | Environmental Impact Studies | 10/02/2018 | Paid | $3,607.25 |
PRM 2200 18092632404 | Environmental Impact Studies | 09/27/2018 | Paid | $3,607.25 |
PRM 2200 18022713156 | Environmental Impact Studies | 02/28/2018 | Paid | $3,621.87 |
PRM 2200 17110603325 | Environmental Impact Studies | 11/07/2017 | Paid | $3,607.25 |
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.