Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
| ACTIVITY | GROUP 35-34TH/WEST AVE TO SHOAL CREEK BRIDGE |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CONCEPT DEVELOPMENT & PLANNING, LLC |
| 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 6100 13062026373 | Communications: Public Relations Consulting | 06/21/2013 | Paid | $262.50 |
| PRM 6100 13031517024 | Communications: Public Relations Consulting | 03/18/2013 | Paid | $650.00 |
| PRM 6100 13020513199 | Communications: Public Relations Consulting | 02/06/2013 | Paid | $307.68 |
| PRM 6100 12080329409 | Communications: Public Relations Consulting | 08/06/2012 | Paid | $249.22 |
| PRM 6100 12041919107 | Communications: Public Relations Consulting | 04/20/2012 | Paid | $347.81 |
| PRM 6100 12020811952 | Communications: Public Relations Consulting | 02/09/2012 | Paid | $228.70 |
| PRM 6100 11082332363 | Communications: Public Relations Consulting | 08/24/2011 | Paid | $783.10 |
| PRM 6100 11050321513 | Communications: Public Relations Consulting | 05/04/2011 | Paid | $652.87 |
| PRM 6100 11050321514 | Communications: Public Relations Consulting | 05/04/2011 | Paid | $529.03 |
| PRM 6100 11010709922 | Communications: Public Relations Consulting | 01/10/2011 | Paid | $452.25 |
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.