PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | IH 35 SOUTH TM |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | HANRAHAN PRITCHARD ENGINEERING, 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 11030916079 | CONSTRUCTION SERVICES, GENERAL | 03/10/2011 | Paid | $255.00 |
PRM 6100 10041321081 | CONSTRUCTION SERVICES, GENERAL | 04/14/2010 | Paid | $1,440.00 |
PRM 6100 10032419024 | CONSTRUCTION SERVICES, GENERAL | 03/25/2010 | Paid | $5,586.60 |
PRM 6100 10011310819 | CONSTRUCTION SERVICES, GENERAL | 01/14/2010 | Paid | $2,125.00 |
PRM 6100 09121407788 | CONSTRUCTION SERVICES, GENERAL | 12/15/2009 | Paid | $1,335.00 |
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.