PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | INDIAN HILLS PUBLIC IMPROVEMENT DISTRICT |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-PID CONTRACT EXPENSE |
PAYEE | P3WORKS, LLC |
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 7400 22083030328 | Finance/Economics Consulting | 09/01/2022 | Paid | $2,500.00 |
PRM 7400 22072527018 | Finance/Economics Consulting | 07/28/2022 | Paid | $2,500.00 |
PRM 7400 22071125663 | Finance/Economics Consulting | 07/12/2022 | Paid | $2,500.00 |
PRM 7400 22053122063 | Finance/Economics Consulting | 06/01/2022 | Paid | $2,500.00 |
PRM 7400 22050319676 | Finance/Economics Consulting | 05/05/2022 | Paid | $2,500.00 |
PRM 7400 22041117771 | Finance/Economics Consulting | 04/14/2022 | Paid | $2,500.00 |
PRM 7400 22022313158 | Finance/Economics Consulting | 02/24/2022 | Paid | $2,500.00 |
PRM 7400 22012010182 | Finance/Economics Consulting | 01/24/2022 | Paid | $2,500.00 |
PRM 7400 21122207880 | Finance/Economics Consulting | 12/27/2021 | Paid | $2,500.00 |
PRM 7400 21112205016 | Finance/Economics Consulting | 11/23/2021 | Paid | $2,500.00 |
PRM 7400 21101301215 | Finance/Economics Consulting | 10/14/2021 | Paid | $2,500.00 |
PRM 7400 21092232923 | Finance/Economics Consulting | 09/23/2021 | Paid | $2,500.00 |
PRM 7400 21082730369 | Finance/Economics Consulting | 08/31/2021 | Paid | $2,500.00 |
PRM 7400 21072627256 | Finance/Economics Consulting | 07/29/2021 | Paid | $2,500.00 |
PRM 7400 21062323946 | Finance/Economics Consulting | 06/24/2021 | Paid | $2,500.00 |
PRM 7400 21051220045 | Finance/Economics Consulting | 05/13/2021 | Paid | $2,500.00 |
PRM 7400 21050419289 | Finance/Economics Consulting | 05/06/2021 | Paid | $2,500.00 |
PRM 7400 21040616430 | Finance/Economics Consulting | 04/08/2021 | Paid | $2,500.00 |
PRM 7400 21022412495 | Finance/Economics Consulting | 02/25/2021 | Paid | $2,500.00 |
PRM 7400 21012109794 | Finance/Economics Consulting | 01/25/2021 | Paid | $2,500.00 |
PRM 7400 20121807169 | Finance/Economics Consulting | 12/21/2020 | Paid | $2,500.00 |
PRM 7400 20111203874 | Finance/Economics Consulting | 11/16/2020 | Paid | $2,500.00 |
PRM 7400 20101901787 | Finance/Economics Consulting | 10/20/2020 | Paid | $2,500.00 |
PRM 7400 20092134497 | Finance/Economics Consulting | 09/24/2020 | Paid | $2,500.00 |
PRM 7400 20081130767 | Finance/Economics Consulting | 08/13/2020 | Paid | $2,500.00 |
PRM 7400 20072228815 | Finance/Economics Consulting | 07/27/2020 | Paid | $10,000.00 |
PRM 7400 20060924984 | Finance/Economics Consulting | 06/11/2020 | Paid | $2,500.00 |
PRM 7400 20052223650 | Finance/Economics Consulting | 05/26/2020 | Paid | $2,500.00 |
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.