Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER TREATMENT OPERATIONS |
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | BEAU THERIOT COMANCHE CANYON PRESERVE LANDS INC. |
| 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 24030617559 | Fees (Not Otherwise Classified) | 03/07/2024 | Paid | $3,607.25 |
| PRM 2200 23111304632 | Fees (Not Otherwise Classified) | 11/16/2023 | Paid | $3,020.02 |
| PRM 2200 23110804305 | Fees (Not Otherwise Classified) | 11/09/2023 | Paid | $587.23 |
| PRM 2200 23081531422 | Fees (Not Otherwise Classified) | 08/17/2023 | Paid | $587.23 |
| PRM 2200 23081030900 | Fees (Not Otherwise Classified) | 08/14/2023 | Paid | $3,020.02 |
| PRM 2200 23070526898 | Fees (Not Otherwise Classified) | 07/06/2023 | Paid | $3,607.25 |
| PRM 2200 23031015480 | Fees (Not Otherwise Classified) | 03/14/2023 | Paid | $587.23 |
| PRM 2200 23031015392 | Fees (Not Otherwise Classified) | 03/13/2023 | Paid | $3,020.02 |
| PRM 2200 22121207091 | Fees (Not Otherwise Classified) | 12/15/2022 | Paid | $3,020.02 |
| PRM 2200 22120806744 | Fees (Not Otherwise Classified) | 12/12/2022 | Paid | $587.23 |
| PRM 2200 22080127716 | Fees (Not Otherwise Classified) | 08/04/2022 | Paid | $3,607.25 |
| PRM 2200 22050920147 | Fees (Not Otherwise Classified) | 05/12/2022 | Paid | $587.23 |
| PRM 2200 22050619959 | Fees (Not Otherwise Classified) | 05/09/2022 | Paid | $3,020.02 |
| PRM 2200 22032315984 | Fees (Not Otherwise Classified) | 03/24/2022 | Paid | $3,607.25 |
| PRM 2200 21110903888 | Fees (Not Otherwise Classified) | 11/12/2021 | Paid | $3,607.25 |
| PRM 2200 21101501432 | Fees (Not Otherwise Classified) | 10/18/2021 | Paid | $3,020.02 |
| PRM 2200 21100500328 | Fees (Not Otherwise Classified) | 10/07/2021 | Paid | $4,194.48 |
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.