PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | WATER RESOURCES MANAGEMENT |
ACTIVITY | STRATEGIC RESOURCES AND BUSINESS IMPROVEMENT SERVICES |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ACCENTURE LLP |
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 10010609941 | Organizational Development Consulting | 01/07/2010 | Paid | $4,936.85 |
PRM 2200 09100700634 | Organizational Development Consulting | 10/08/2009 | Paid | $20,539.67 |
PRM 2200 09050828940 | Organizational Development Consulting | 05/11/2009 | Paid | $7,458.22 |
PRM 2200 09031321513 | Organizational Development Consulting | 03/16/2009 | Paid | $71,975.00 |
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.