PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | ACWP-GOVALLE 4-4TH ST WW IMPS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | RJW OPERATIONS INC |
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 6100 11041219528 | Communications: Public Relations Consulting | 04/13/2011 | Paid | $1,282.50 |
PRM 6100 11030916068 | Communications: Public Relations Consulting | 03/10/2011 | Paid | $1,300.92 |
PRM 6100 11030315362 | Communications: Public Relations Consulting | 03/04/2011 | Paid | $1,073.75 |
PRM 6100 11021013226 | Communications: Public Relations Consulting | 02/11/2011 | Paid | $1,124.25 |
PRM 6100 10120607007 | Communications: Public Relations Consulting | 12/07/2010 | Paid | $1,536.00 |
PRM 6100 10102502824 | Communications: Public Relations Consulting | 10/26/2010 | Paid | $2,034.58 |
PRM 6100 10092438509 | Communications: Public Relations Consulting | 09/27/2010 | Paid | $3,155.56 |
PRM 6100 10072131179 | Communications: Public Relations Consulting | 07/22/2010 | Paid | $2,733.94 |
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.