PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LOTIC LABS 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 23080130048 | Finance/Economics Consulting | 08/03/2023 | Paid | $11,500.00 |
PRM 2200 21040716480 | Finance/Economics Consulting | 04/08/2021 | Paid | $6,375.00 |
PRM 2200 20121006306 | Finance/Economics Consulting | 12/14/2020 | Paid | $6,125.00 |
PRM 2200 19102802980 | Finance/Economics Consulting | 10/30/2019 | Paid | $7,625.62 |
PRM 2200 19072527619 | Finance/Economics Consulting | 07/26/2019 | Paid | $6,936.66 |
PRM 2200 19060422840 | Finance/Economics Consulting | 06/05/2019 | Paid | $6,942.00 |
PRM 2200 19050320001 | Finance/Economics Consulting | 05/06/2019 | Paid | $6,370.00 |
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.