PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SO. IH35 WW INFRASTRUCTURE IMPROVS PMC |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | GROUP SOLUTIONS RJW |
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 09040123852 | Communications: Public Relations Consulting | 04/02/2009 | Paid | $2,726.22 |
PRM 6100 09032623164 | Communications: Public Relations Consulting | 03/27/2009 | Paid | $1,205.50 |
PRM 6100 09010612422 | Communications: Public Relations Consulting | 01/07/2009 | Paid | $12,980.72 |
PRM 6100 08102403656 | Communications: Public Relations Consulting | 10/27/2008 | Paid | $13,186.45 |
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.