Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND WASTEWATER UTILITY OPERATING FUND
PROGRAM OTHER UTILITY PROGRAM REQUIREMENTS
ACTIVITY OTHER UTILITY PROGRAM REQUIREMENTS
EXPENSE CATEGORY STRUCTURED SETTLEMENTS
PAYEE UNITED HERITAGE FCU FOR CHERYL TAWNEY
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 5700 17083132245 LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY 09/01/2017 Paid $2,000.35
PRM 5700 17072828946 LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY 07/31/2017 Paid $2,000.35
PRM 5700 17063026520 LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY 07/03/2017 Paid $2,000.35
PRM 5700 17060223773 LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY 06/05/2017 Paid $2,000.35
PRM 5700 17050220788 LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY 05/03/2017 Paid $2,000.35
PRM 5700 17032917654 LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY 03/30/2017 Paid $2,000.35
PRM 5700 17030315007 LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY 03/06/2017 Paid $2,000.35
PRM 5700 17013011434 LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY 01/31/2017 Paid $2,000.35
PRM 5700 16122908514 LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY 12/30/2016 Paid $2,000.35
PRM 5700 16120105636 LEGAL (NOT ATTORNEYS), PERSONNEL, TEMPORARY 12/02/2016 Paid $1,942.09
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.