Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WILDLAND CONSERVATION FUND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JENNIFER LYNN REIDY |
| 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 22103103332 | Research Services (Other Than Business) | 09/18/2023 | Paid | $540.00 |
| PRM 2200 23071828479 | Research Services (Other Than Business) | 07/20/2023 | Paid | $900.00 |
| PRM 2200 23031615928 | Research Services (Other Than Business) | 03/20/2023 | Paid | $360.00 |
| PRM 2200 22122808443 | Research Services (Other Than Business) | 12/29/2022 | Paid | $510.00 |
| PRM 2200 22120606435 | Research Services (Other Than Business) | 12/08/2022 | Paid | $360.00 |
| PRM 2200 22100500568 | Research Services (Other Than Business) | 10/10/2022 | Paid | $240.00 |
| PRM 2200 22072526976 | Research Services (Other Than Business) | 07/28/2022 | Paid | $900.00 |
| PRM 2200 22060922920 | Research Services (Other Than Business) | 06/13/2022 | Paid | $615.00 |
| PRM 2200 22050619950 | Research Services (Other Than Business) | 05/09/2022 | Paid | $570.00 |
| PRM 2200 22032315972 | Research Services (Other Than Business) | 03/24/2022 | Paid | $855.00 |
| PRM 2200 22031014764 | Research Services (Other Than Business) | 03/14/2022 | Paid | $1,065.00 |
| PRM 2200 22012710711 | Research Services (Other Than Business) | 01/31/2022 | Paid | $600.00 |
| PRM 2200 21121507131 | Research Services (Other Than Business) | 12/16/2021 | Paid | $1,485.00 |
| PRM 2200 21120105740 | Research Services (Other Than Business) | 12/02/2021 | Paid | $3,360.00 |
| PRM 2200 21110503513 | Research Services (Other Than Business) | 11/08/2021 | Paid | $1,740.00 |
| PRM 2200 21101901753 | Research Services (Other Than Business) | 10/21/2021 | Paid | $1,500.00 |
| PRM 2200 21091431846 | Research Services (Other Than Business) | 09/16/2021 | Paid | $1,890.00 |
| PRM 2200 21072026614 | Research Services (Other Than Business) | 07/22/2021 | Paid | $2,400.00 |
| PRM 2200 21062223600 | Research Services (Other Than Business) | 06/24/2021 | Paid | $870.00 |
| PRM 2200 21061022539 | Research Services (Other Than Business) | 06/14/2021 | Paid | $1,800.00 |
| PRM 2200 21060321916 | Research Services (Other Than Business) | 06/07/2021 | Paid | $2,430.00 |
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.