PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | WATER OPERATIONS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
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 17081730967 | CONSULTING SERVICES | 08/18/2017 | Paid | $20,360.75 |
PRM 2200 17072628615 | CONSULTING SERVICES | 07/27/2017 | Paid | $16,753.85 |
PRM 2200 17062725982 | CONSULTING SERVICES | 06/28/2017 | Paid | $5,694.23 |
PRM 2200 17053123482 | CONSULTING SERVICES | 06/01/2017 | Paid | $4,951.50 |
PRM 2200 17050421104 | CONSULTING SERVICES | 05/05/2017 | Paid | $4,957.76 |
PRM 2200 17032917623 | CONSULTING SERVICES | 03/30/2017 | Paid | $17,253.79 |
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.