Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| PROGRAM | TREATMENT |
| ACTIVITY | WASTEWATER TREATMENT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COLORADO RIVER WATCH |
| 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 2200 13010309331 | Summer Youth Program | 01/04/2013 | Paid | $72,500.00 |
| PRM 2200 12091734046 | Summer Youth Program | 09/18/2012 | Paid | $72,500.00 |
| PRM 2200 12060423332 | Summer Youth Program | 06/05/2012 | Paid | $72,500.00 |
| PRM 2200 12031915863 | Summer Youth Program | 03/20/2012 | Paid | $72,500.00 |
| PRM 2200 11121907437 | Summer Youth Program | 12/20/2011 | Paid | $71,250.00 |
| PRM 2200 11091434426 | Summer Youth Program | 09/15/2011 | Paid | $71,250.00 |
| PRM 2200 11062926864 | Summer Youth Program | 06/30/2011 | Paid | $71,250.00 |
| PRM 2200 11040518856 | Summer Youth Program | 04/06/2011 | Paid | $71,250.00 |
| PRM 2200 10122908762 | Summer Youth Program | 12/30/2010 | Paid | $59,678.70 |
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.