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.