PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WILDLAND CONSERVATION FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | 4CAVES INSTITUTE |
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 22103103333 | Site Assessment, Environmental | 11/03/2022 | Paid | $15,510.00 |
PRM 2200 20081330924 | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 08/17/2020 | Paid | $42,000.00 |
PRM 2200 20081330925 | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 08/17/2020 | Paid | $15,975.00 |
PRM 2200 20062225977 | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 06/23/2020 | Paid | $5,940.00 |
PRM 2200 20031717053 | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 03/18/2020 | Paid | $12,105.00 |
PRM 2200 19123108337 | ENVIRONMENTAL AND ECOLOGICAL SERVICES | 01/02/2020 | Paid | $5,940.00 |
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.