PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
PAYEE | BEAU THERIOT COMANCHE CANYON PRESERVE LANDS 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 17072828934 | Environmental Impact Studies | 07/31/2017 | Paid | $4,174.48 |
PRM 2200 17042520162 | Environmental Impact Studies | 04/26/2017 | Paid | $3,020.02 |
PRM 2200 17042520163 | Environmental Impact Studies | 04/26/2017 | Paid | $587.23 |
PRM 2200 17042520164 | Environmental Impact Studies | 04/26/2017 | Paid | $3,020.02 |
PRM 2200 16110103141 | Environmental Impact Studies | 11/02/2016 | Paid | $3,607.25 |
PRM 2200 16072731894 | Environmental Impact Studies | 07/28/2016 | Paid | $3,607.25 |
PRM 2200 16042622898 | Environmental Impact Studies | 04/27/2016 | Paid | $3,607.25 |
PRM 2200 16022915891 | Environmental Impact Studies | 03/01/2016 | Paid | $3,607.25 |
PRM 2200 15112405669 | Environmental Impact Studies | 11/25/2015 | Paid | $1,761.69 |
PRM 2200 15111004283 | Environmental Impact Studies | 11/10/2015 | Paid | $3,020.02 |
PRM 2200 15111004286 | Environmental Impact Studies | 11/10/2015 | Paid | $6,040.04 |
PRM 2200 15081234636 | Environmental Impact Studies | 08/13/2015 | Paid | $1,233.50 |
PRM 2200 15080333493 | Environmental Impact Studies | 08/04/2015 | Paid | $3,323.66 |
PRM 2200 15072232344 | Environmental Impact Studies | 07/23/2015 | Paid | $3,020.02 |
GAX 2200 14072217763 | 08/04/2014 | Paid | $3,969.93 | |
GAX 2200 14041111413 | 04/17/2014 | Paid | $3,969.93 | |
GAX 2200 14010805591 | 01/31/2014 | Paid | $3,969.93 | |
GAX 2200 13110402138 | 11/14/2013 | Paid | $3,726.89 |
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.