PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | FOREST RIDGE/NWA TM |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LOCKWOOD ANDREWS & NEWNAM 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 11060124259 | Civil Engineering | 06/02/2011 | Paid | $1,852.27 |
PRM 6100 11031016216 | Civil Engineering | 03/11/2011 | Paid | $31,289.13 |
PRM 6100 11011010072 | Civil Engineering | 01/11/2011 | Paid | $4,419.09 |
PRM 6100 10121407752 | Civil Engineering | 12/15/2010 | Paid | $8,123.97 |
PRM 6100 10110304009 | Civil Engineering | 11/04/2010 | Paid | $30,809.50 |
PRM 6100 10091637566 | Civil Engineering | 09/17/2010 | Paid | $14,355.88 |
PRM 6100 10080532917 | Civil Engineering | 08/06/2010 | Paid | $34,283.44 |
PRM 6100 10072631692 | Civil Engineering | 07/27/2010 | Paid | $33,113.01 |
PRM 6100 10051824384 | Civil Engineering | 05/19/2010 | Paid | $47,066.18 |
PRM 6100 10033119835 | Civil Engineering | 04/01/2010 | Paid | $140,796.92 |
PRM 6100 10030416413 | Civil Engineering | 03/05/2010 | Paid | $68,430.50 |
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.