Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER INVENTORY FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | KAPPA MAP GROUP LLC |
| 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 20062526260 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 06/29/2020 | Paid | $1,493.79 |
| PRM 2200 19042318720 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 04/24/2019 | Paid | $1,339.50 |
| PRM 2200 18092532130 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 09/26/2018 | Paid | $1,274.50 |
| PRM 2200 17050921501 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 05/10/2017 | Paid | $1,439.40 |
| PRM 2200 16080132288 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 08/02/2016 | Paid | $832.50 |
| PRM 2200 15093040468 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 10/02/2015 | Paid | $2,064.00 |
| PRM 2200 15083136876 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 09/01/2015 | Paid | $2,580.00 |
| PRM 2200 15020913555 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 02/10/2015 | Paid | $1,470.75 |
| PRM 2200 14081233160 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 08/13/2014 | Paid | $1,082.25 |
| PRM 2200 14072130514 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 07/22/2014 | Paid | $388.50 |
| PRM 2200 14040919539 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 04/10/2014 | Paid | $1,397.50 |
| PRM 2200 13123008991 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 12/31/2013 | Paid | $1,118.00 |
| PRM 2200 13100400466 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 10/07/2013 | Paid | $1,290.00 |
| PRM 2200 13100400468 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 10/07/2013 | Paid | $1,075.00 |
| PRM 2200 13060524960 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 06/06/2013 | Paid | $849.42 |
| PRM 2200 13052423832 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 05/28/2013 | Paid | $566.28 |
| PRM 2200 13042520955 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 04/26/2013 | Paid | $1,132.56 |
| PRM 2200 13020112871 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 02/04/2013 | Paid | $849.42 |
| PRM 2200 12111605295 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 11/19/2012 | Paid | $566.28 |
| PRM 2200 12102603342 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 10/29/2012 | Paid | $1,045.44 |
| PRM 2200 12060523469 | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 06/06/2012 | Paid | $1,045.44 |
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.