Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | SHAW LN LIME SLDG PIT NO.2 DEV |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ ASSOCIATES 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 17041819529 | Engineering Consulting | 04/19/2017 | Paid | $150.00 |
| PRM 6100 16051224519 | Engineering Consulting | 05/13/2016 | Paid | $1,647.02 |
| PRM 6100 16012212132 | Engineering Consulting | 01/25/2016 | Paid | $601.93 |
| PRM 6100 15070930717 | Engineering Consulting | 07/10/2015 | Paid | $969.35 |
| PRM 6100 15070230006 | Engineering Consulting | 07/06/2015 | Paid | $787.39 |
| PRM 6100 15070230008 | Engineering Consulting | 07/06/2015 | Paid | $579.48 |
| PRM 6100 15030916775 | Engineering Consulting | 03/10/2015 | Paid | $642.71 |
| PRM 6100 14100901115 | Engineering Consulting | 10/10/2014 | Paid | $2,723.13 |
| PRM 6100 14100200239 | Engineering Consulting | 10/03/2014 | Paid | $8,507.78 |
| PRM 6100 10061827688 | GEOTECHNICAL - SOILS | 06/21/2010 | Paid | $581.70 |
| PRM 6000 10032919448 | GEOTECHNICAL - SOILS | 03/30/2010 | Paid | $1,314.70 |
| PRM 6000 10031617964 | GEOTECHNICAL - SOILS | 03/17/2010 | Paid | $764.40 |
| PRM 6000 10031517736 | GEOTECHNICAL - SOILS | 03/16/2010 | Paid | $384.30 |
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.