PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | IH 35 SOUTH TM |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KELLOGG BROWN & ROOT SERVICES 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 11121907501 | Civil Engineering | 12/20/2011 | Paid | $1,756.00 |
PRM 6100 11120906723 | Civil Engineering | 12/12/2011 | Paid | $1,507.00 |
PRM 6100 11022214009 | Civil Engineering | 02/23/2011 | Paid | $4,351.00 |
PRM 6100 10120306849 | Civil Engineering | 12/06/2010 | Paid | $6,514.00 |
PRM 6100 10120206717 | Civil Engineering | 12/03/2010 | Paid | $19,111.00 |
PRM 6100 10092938930 | Civil Engineering | 09/30/2010 | Paid | $12,151.00 |
PRM 6100 10091737716 | Civil Engineering | 09/20/2010 | Paid | $13,902.00 |
PRM 6100 10071930815 | Civil Engineering | 07/20/2010 | Paid | $8,954.00 |
PRM 6100 10060326067 | Civil Engineering | 06/04/2010 | Paid | $27,294.00 |
PRM 6100 10040720378 | Civil Engineering | 04/08/2010 | Paid | $16,190.00 |
PRM 6100 10040119924 | Civil Engineering | 04/02/2010 | Paid | $5,199.53 |
PRM 6100 10021013965 | Civil Engineering | 02/11/2010 | Paid | $14,265.00 |
PRM 6100 09121407755 | Civil Engineering | 12/15/2009 | Paid | $4,248.16 |
PRM 6100 09101401626 | Civil Engineering | 10/15/2009 | Paid | $150,618.00 |
PRM 6100 09101301441 | Civil Engineering | 10/14/2009 | Paid | $18,883.18 |
PRM 6100 09060331759 | Civil Engineering | 06/04/2009 | Paid | $58,258.00 |
PRM 6100 09052931257 | Civil Engineering | 06/01/2009 | Paid | $204,049.00 |
PRM 6100 09031020982 | Civil Engineering | 03/11/2009 | Paid | $135,113.40 |
PRM 6100 09030520375 | Civil Engineering | 03/06/2009 | Paid | $116,702.00 |
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.