PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | SPICEWOOD SPRINGS PUMP STATION |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | KLEINFELDER CENTRAL 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 13041519784 | GEOTECHNICAL - SOILS | 04/16/2013 | Paid | $311.01 |
PRM 6100 13021914334 | GEOTECHNICAL - SOILS | 02/20/2013 | Paid | $1,056.70 |
PRM 6100 12091834236 | GEOTECHNICAL - SOILS | 09/19/2012 | Paid | $357.85 |
PRM 6100 12091133596 | GEOTECHNICAL - SOILS | 09/12/2012 | Paid | $787.60 |
PRM 6100 12082731847 | GEOTECHNICAL - SOILS | 08/28/2012 | Paid | $1,224.63 |
PRM 6100 12073129053 | GEOTECHNICAL - SOILS | 08/01/2012 | Paid | $404.68 |
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.