PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | WRI-CENTRAL PH3A-RED RV TO UT |
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 11080930764 | GEOTECHNICAL - SOILS | 08/10/2011 | Paid | $4,495.96 |
PRM 6100 11022214028 | GEOTECHNICAL - SOILS | 02/23/2011 | Paid | $37,642.24 |
PRM 6100 10112305968 | GEOTECHNICAL - SOILS | 11/24/2010 | Paid | $3,526.86 |
PRM 6100 10111705392 | GEOTECHNICAL - SOILS | 11/18/2010 | Paid | $6,159.59 |
PRM 6100 10061727476 | GEOTECHNICAL - SOILS | 06/18/2010 | Paid | $809.60 |
PRM 6000 10040620232 | GEOTECHNICAL - SOILS | 04/07/2010 | Paid | $384.30 |
PRM 6000 10040220016 | GEOTECHNICAL - SOILS | 04/05/2010 | Paid | $1,031.20 |
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.