Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | REPLC DETERIORATED FACILITIES |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES 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 16031117880 | Engineering Consulting | 03/17/2016 | Paid | $14.66 |
| PRM 6100 15082035726 | Engineering Consulting | 08/26/2015 | Paid | $86.85 |
| PRM 6100 15081935599 | Engineering Consulting | 08/25/2015 | Paid | $7.38 |
| PRM 6100 15070630158 | Engineering Consulting | 07/09/2015 | Paid | $33.45 |
| PRM 6100 15070630159 | Engineering Consulting | 07/09/2015 | Paid | $114.03 |
| PRM 6100 15070630161 | Engineering Consulting | 07/09/2015 | Paid | $111.15 |
| PRM 6100 15070630162 | Engineering Consulting | 07/09/2015 | Paid | $88.06 |
| PRM 6100 15033019451 | Engineering Consulting | 04/02/2015 | Paid | $29.32 |
| PRM 6100 15022715888 | Engineering Consulting | 03/02/2015 | Paid | $63.62 |
| PRM 6100 15022715889 | Engineering Consulting | 03/02/2015 | Paid | $48.23 |
| PRM 6100 15022715890 | Engineering Consulting | 03/02/2015 | Paid | $23.00 |
| PRM 6100 14120907149 | Engineering Consulting | 12/11/2014 | Paid | $168.49 |
| PRM 6000 10011210674 | GEOTECHNICAL - SOILS | 01/13/2010 | Paid | $457.80 |
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.