Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WILDLAND CONSERVATN (WAS BCCP) |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | IMPROVEMENTS TO GROUNDS |
| PAYEE | HILL COUNTRY FENCE INC |
| 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 12041818854 | POSTS, FENCE, STEEL | 04/19/2012 | Paid | $6,450.00 |
| PRM 2200 12032616617 | POSTS, FENCE, STEEL | 03/27/2012 | Paid | $13,850.00 |
| PRM 2200 12032016066 | Fence Installation and Repair | 03/21/2012 | Paid | $17,783.88 |
| PRM 2200 12031415484 | Fence Installation and Repair | 03/15/2012 | Paid | $4,482.16 |
| PRM 2200 12022713639 | Fence Installation and Repair | 02/28/2012 | Paid | $10,000.00 |
| PRM 2200 12013111120 | Fence Installation and Repair | 02/01/2012 | Paid | $33,662.66 |
| PRM 2200 11122207904 | Fence Installation and Repair | 12/27/2011 | Paid | $16,000.00 |
| PRM 2200 11113005786 | Fence Installation and Repair | 12/01/2011 | Paid | $28,445.92 |
| PRM 2200 11072829549 | POSTS, FENCE LINE, INSTALLED ABOVE MEDIANS AND GUA | 07/29/2011 | Paid | $7,551.36 |
| PRM 2200 11062826755 | POSTS, FENCE LINE, INSTALLED ABOVE MEDIANS AND GUA | 06/29/2011 | Paid | $9,120.00 |
| PRM 2200 11062826755 | PANELS, FENCE, GALV. STEEL | 06/29/2011 | Paid | $10,500.00 |
| PRM 2200 11062826755 | PARTS AND COMPONENTS, CHAIN LINK FENCE (MISC.) | 06/29/2011 | Paid | $2,100.00 |
| PRM 2200 11041119362 | POSTS, FENCE LINE, INSTALLED ABOVE MEDIANS AND GUA | 04/12/2011 | Paid | $23,894.40 |
| PRM 2200 11032817733 | PARTS AND COMPONENTS, CHAIN LINK FENCE (MISC.) | 03/29/2011 | Paid | $1,400.00 |
| PRM 2200 11032817733 | POSTS, FENCE LINE, INSTALLED ABOVE MEDIANS AND GUA | 03/29/2011 | Paid | $15,557.04 |
| PRM 2200 11032317328 | Fencing, Wire | 03/24/2011 | Paid | $2,280.00 |
| PRM 2200 11032317328 | POSTS, FENCE LINE, INSTALLED ABOVE MEDIANS AND GUA | 03/24/2011 | Paid | $10,670.40 |
| PRM 2200 11030815834 | POSTS, FENCE LINE, INSTALLED ABOVE MEDIANS AND GUA | 03/09/2011 | Paid | $41,423.04 |
| PRM 2200 11030715591 | POSTS, FENCE LINE, INSTALLED ABOVE MEDIANS AND GUA | 03/08/2011 | Paid | $35,020.80 |
| PRM 2200 11020312744 | POSTS, FENCE LINE, INSTALLED ABOVE MEDIANS AND GUA | 02/04/2011 | Paid | $18,972.00 |
| PRM 2200 10122208431 | POSTS, FENCE LINE, INSTALLED ABOVE MEDIANS AND GUA | 12/27/2010 | Paid | $79,302.96 |
| PRM 2200 10112205741 | Fencing, Wire | 11/23/2010 | Paid | $18,241.26 |
| PRM 2200 10111004659 | Fencing, Wire | 11/12/2010 | Paid | $12,208.74 |
| PRM 2200 08103104589 | Fencing, Wire | 11/03/2008 | Paid | $37,124.00 |
| PRM 2200 08102804026 | Fencing, Wire | 10/29/2008 | Paid | $9,677.00 |
| PRM 2200 08102002830 | Fencing, Wire | 10/21/2008 | Paid | $23,471.50 |
| PRM 2200 08100901208 | Fencing, Wire | 10/10/2008 | Paid | $2,800.00 |
| PRM 2200 08093056092 | Fencing, Wire | 10/01/2008 | Paid | $3,785.00 |
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.