Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | SO. IH35 WW INFRASTRUCTURE IMPROVS PMC |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | RJW OPERATIONS INC |
| 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 12110604279 | Communications: Public Relations Consulting | 11/07/2012 | Paid | $8.41 |
| PRM 6100 12101501475 | Communications: Public Relations Consulting | 10/16/2012 | Paid | $689.29 |
| PRM 6100 12090432706 | Communications: Public Relations Consulting | 09/05/2012 | Paid | $2,726.00 |
| PRM 6100 12070226260 | Communications: Public Relations Consulting | 07/03/2012 | Paid | $452.27 |
| PRM 6100 11100400267 | Communications: Public Relations Consulting | 10/05/2011 | Paid | $3,789.07 |
| PRM 6100 11092935996 | Communications: Public Relations Consulting | 09/30/2011 | Paid | $2,422.54 |
| PRM 6100 11052623921 | Communications: Public Relations Consulting | 05/27/2011 | Paid | $597.65 |
| PRM 6100 11050922190 | Communications: Public Relations Consulting | 05/10/2011 | Paid | $911.91 |
| PRM 6100 11033118295 | Communications: Public Relations Consulting | 04/01/2011 | Paid | $3,981.73 |
| PRM 6100 11032817796 | Communications: Public Relations Consulting | 03/29/2011 | Paid | $2,043.15 |
| PRM 6100 11022314270 | Communications: Public Relations Consulting | 02/24/2011 | Paid | $705.40 |
| PRM 6100 10120607007 | Communications: Public Relations Consulting | 12/07/2010 | Paid | $2,435.29 |
| PRM 6100 10092438509 | Communications: Public Relations Consulting | 09/27/2010 | Paid | $6,652.56 |
| PRM 6100 10080532908 | Communications: Public Relations Consulting | 08/06/2010 | Paid | $2,490.45 |
| PRM 6100 10062828740 | Communications: Public Relations Consulting | 06/29/2010 | Paid | $2,692.44 |
| PRM 6100 10060726379 | Communications: Public Relations Consulting | 06/08/2010 | Paid | $650.16 |
| PRM 6100 10060426242 | Communications: Public Relations Consulting | 06/07/2010 | Paid | $5,766.17 |
| PRM 6100 10030216044 | Communications: Public Relations Consulting | 03/03/2010 | Paid | $12,987.94 |
| PRM 6100 09121407764 | Communications: Public Relations Consulting | 12/15/2009 | Paid | $9,826.92 |
| PRM 6100 09083142207 | Communications: Public Relations Consulting | 09/01/2009 | Paid | $2,168.84 |
| PRM 6100 09073038601 | Communications: Public Relations Consulting | 07/31/2009 | Paid | $2,721.11 |
| PRM 6100 09062934708 | Communications: Public Relations Consulting | 06/30/2009 | Paid | $3,991.84 |
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.