PAYMENT REQUEST
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
ACTIVITY | LADY BIRD LAKE SHORELINE RESTORATION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TOWN LAKE TRAIL FOUNDATION |
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 6300 22072727236 | Community Service Campaigns (Anti-Litter Programs, | 07/28/2022 | Paid | $5,675.16 |
PRM 6300 22062223974 | Community Service Campaigns (Anti-Litter Programs, | 06/24/2022 | Paid | $10,141.60 |
PRM 6300 22060622588 | Community Service Campaigns (Anti-Litter Programs, | 06/07/2022 | Paid | $23,270.74 |
PRM 6300 22042819307 | Community Service Campaigns (Anti-Litter Programs, | 05/02/2022 | Paid | $12,064.76 |
GAX 6300 20040106555 | 04/07/2020 | Paid | $60,000.00 |
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.