Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
|---|---|
| FUND | SW-SOLID WASTE CIP |
| PROGRAM | CLOSED LANDFILL ASSESSMENTS |
| ACTIVITY | LOOP 360 LANDFILL REMEDIATION |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HALFF ASSOC 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 11060724719 | Civil Engineering | 06/08/2011 | Paid | $15,949.15 |
| PRM 6100 11052323471 | Civil Engineering | 05/24/2011 | Paid | $30,304.72 |
| PRM 6100 11032117147 | Civil Engineering | 03/22/2011 | Paid | $27,700.43 |
| PRM 6100 11030815877 | Civil Engineering | 03/09/2011 | Paid | $7,303.52 |
| PRM 6100 11013112344 | Civil Engineering | 02/01/2011 | Paid | $9,675.86 |
| PRM 6100 10071530575 | Civil Engineering | 07/16/2010 | Paid | $19,769.32 |
| PRM 6100 10060426244 | Civil Engineering | 06/07/2010 | Paid | $2,678.46 |
| PRM 6100 10052825528 | Civil Engineering | 06/01/2010 | Paid | $11,946.32 |
| PRM 6100 10030816675 | Civil Engineering | 03/09/2010 | Paid | $14,484.09 |
| PRM 6100 10022315084 | Civil Engineering | 02/24/2010 | Paid | $16,786.25 |
| PRM 6100 10021013976 | Civil Engineering | 02/11/2010 | Paid | $16,232.60 |
| PRM 6100 10010509844 | Civil Engineering | 01/06/2010 | Paid | $11,757.37 |
| PRM 6100 09093045695 | Civil Engineering | 10/01/2009 | Paid | $2,559.55 |
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.