Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | LOOP 360 IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS 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 12020711752 | GEOTECHNICAL - SOILS | 02/08/2012 | Paid | $352.00 |
| PRM 6100 11120906728 | GEOTECHNICAL - SOILS | 12/12/2011 | Paid | $726.00 |
| PRM 6100 11112205283 | GEOTECHNICAL - SOILS | 11/23/2011 | Paid | $2,464.00 |
| PRM 6100 11102803009 | GEOTECHNICAL - SOILS | 10/31/2011 | Paid | $1,144.00 |
| PRM 6100 11090233462 | GEOTECHNICAL - SOILS | 09/06/2011 | Paid | $1,582.00 |
| PRM 6100 11072929680 | GEOTECHNICAL - SOILS | 08/01/2011 | Paid | $4,820.00 |
| PRM 6100 11072829592 | GEOTECHNICAL - SOILS | 07/29/2011 | Paid | $352.00 |
| PRM 6100 11061025155 | GEOTECHNICAL - SOILS | 06/13/2011 | Paid | $1,031.00 |
| PRM 6100 11051122506 | GEOTECHNICAL - SOILS | 05/12/2011 | Paid | $988.00 |
| PRM 6100 11051122507 | GEOTECHNICAL - SOILS | 05/12/2011 | Paid | $490.00 |
| PRM 6100 11040819272 | GEOTECHNICAL - SOILS | 04/11/2011 | Paid | $1,216.00 |
| PRM 6100 11032417516 | GEOTECHNICAL - SOILS | 03/25/2011 | Paid | $2,826.00 |
| PRM 6100 11021013228 | GEOTECHNICAL - SOILS | 02/11/2011 | Paid | $4,347.00 |
| PRM 6100 11020712866 | GEOTECHNICAL - SOILS | 02/08/2011 | Paid | $3,484.00 |
| PRM 6100 11010409379 | GEOTECHNICAL - SOILS | 01/05/2011 | Paid | $2,992.00 |
| PRM 6100 10111705374 | GEOTECHNICAL - SOILS | 11/18/2010 | Paid | $3,993.00 |
| PRM 6100 10102703310 | GEOTECHNICAL - SOILS | 10/28/2010 | Paid | $598.00 |
| PRM 6100 10102603067 | GEOTECHNICAL - SOILS | 10/27/2010 | Paid | $2,248.00 |
| PRM 6100 10082735290 | GEOTECHNICAL - SOILS | 08/30/2010 | Paid | $1,702.50 |
| PRM 6100 10072631691 | GEOTECHNICAL - SOILS | 07/27/2010 | Paid | $1,470.50 |
| PRM 6100 10061026765 | GEOTECHNICAL - SOILS | 06/11/2010 | Paid | $1,676.00 |
| PRM 6000 10051323980 | GEOTECHNICAL - SOILS | 05/14/2010 | Paid | $902.00 |
| PRM 6000 10032418970 | GEOTECHNICAL - SOILS | 03/25/2010 | Paid | $195.30 |
| PRM 6000 10022315072 | GEOTECHNICAL - SOILS | 02/24/2010 | Paid | $980.90 |
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.