PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | MEALS ON WHEELS & MORE 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 7200 23051822555 | Building Construction, Residential (Apartments, etc.) | 05/22/2023 | Paid | $11,339.32 |
PRM 7200 23031015420 | Building Construction, Residential (Apartments, etc.) | 03/13/2023 | Paid | $7,200.00 |
PRM 7200 22110303679 | Building Construction, Residential (Apartments, etc.) | 11/07/2022 | Paid | $8,139.08 |
PRM 7200 22110103454 | Building Construction, Residential (Apartments, etc.) | 11/03/2022 | Paid | $6,840.00 |
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.