PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | IH 35 SOUTH TM |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RAYMOND CHAN & ASSOC 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 10082535003 | Civil Engineering | 08/26/2010 | Paid | $1,479.08 |
PRM 6100 10060125696 | Civil Engineering | 06/02/2010 | Paid | $3,441.41 |
PRM 6100 10033119837 | Civil Engineering | 04/01/2010 | Paid | $11,977.30 |
PRM 6100 10010409642 | Civil Engineering | 01/05/2010 | Paid | $51,254.19 |
PRM 6100 09081440311 | Civil Engineering | 08/17/2009 | Paid | $31,674.72 |
PRM 6100 09071636667 | Civil Engineering | 07/17/2009 | Paid | $28,906.41 |
PRM 6100 09052931267 | Civil Engineering | 06/01/2009 | Paid | $11,562.57 |
PRM 6100 09041425804 | Civil Engineering | 04/15/2009 | Paid | $23,599.28 |
PRM 6100 09032623173 | Civil Engineering | 03/27/2009 | Paid | $18,098.53 |
PRM 6100 09021017416 | Civil Engineering | 02/11/2009 | Paid | $782.05 |
PRM 6100 09010812900 | Civil Engineering | 01/09/2009 | Paid | $20,530.00 |
PRM 6100 08112508051 | Civil Engineering | 11/26/2008 | Paid | $9,384.57 |
PRM 6100 08101301775 | Civil Engineering | 10/14/2008 | Paid | $35,201.13 |
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.