Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | DAVIS WTP FLOCCULATOR IMPROVMT |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MALCOLM PIRNIE 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 10062528523 | Civil Engineering | 06/28/2010 | Paid | $14,229.17 |
| PRM 6100 10012812372 | Civil Engineering | 01/29/2010 | Paid | $1,662.64 |
| PRM 6100 09112305923 | Civil Engineering | 11/24/2009 | Paid | $2,862.92 |
| PRM 6100 09082741925 | Civil Engineering | 08/28/2009 | Paid | $5,916.89 |
| PRM 6100 09021918563 | Civil Engineering | 02/20/2009 | Paid | $3,993.16 |
| PRM 6100 08112608312 | Civil Engineering | 12/01/2008 | Paid | $1,751.76 |
| PRM 6100 08102403662 | Civil Engineering | 10/27/2008 | Paid | $6,514.35 |
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.