PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 4570 PARENT |
ACTIVITY | WESTAUSTIN SSO |
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 11052323469 | Communications: Public Relations Consulting | 05/24/2011 | Paid | $38.25 |
PRM 6100 11050221361 | Communications: Public Relations Consulting | 05/03/2011 | Paid | $127.50 |
PRM 6100 11040819270 | Communications: Public Relations Consulting | 04/11/2011 | Paid | $1,728.20 |
PRM 6100 11021713839 | Communications: Public Relations Consulting | 02/18/2011 | Paid | $1,445.25 |
PRM 6100 11021113396 | Communications: Public Relations Consulting | 02/14/2011 | Paid | $2,547.04 |
PRM 6100 10120607007 | Communications: Public Relations Consulting | 12/07/2010 | Paid | $2,554.75 |
PRM 6100 10100400227 | Communications: Public Relations Consulting | 10/05/2010 | Paid | $2,336.54 |
PRM 6100 10092838717 | Communications: Public Relations Consulting | 09/29/2010 | Paid | $5,507.20 |
PRM 6100 10072131179 | Communications: Public Relations Consulting | 07/22/2010 | Paid | $4,024.14 |
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.