Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | JOLLYVILLE TM FROM WTP4 |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL 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 14110504322 | Civil Engineering | 11/06/2014 | Paid | $9,002.23 |
| PRM 6100 14102903545 | Civil Engineering | 10/30/2014 | Paid | $1,216.54 |
| PRM 6100 14091737140 | Civil Engineering | 09/18/2014 | Paid | $3,482.60 |
| PRM 6100 14082134297 | Civil Engineering | 08/22/2014 | Paid | $3,769.37 |
| PRM 6100 14072130557 | Civil Engineering | 07/22/2014 | Paid | $9,884.17 |
| PRM 6100 14071429306 | Civil Engineering | 07/15/2014 | Paid | $75,326.32 |
| PRM 6100 14061826716 | Civil Engineering | 06/19/2014 | Paid | $43,959.31 |
| PRM 6100 14061626380 | Civil Engineering | 06/17/2014 | Paid | $108,685.23 |
| PRM 6100 14052324167 | Civil Engineering | 05/27/2014 | Paid | $28,278.54 |
| PRM 6100 14050622227 | Civil Engineering | 05/07/2014 | Paid | $91,798.60 |
| PRM 6100 14040819388 | Civil Engineering | 04/09/2014 | Paid | $34,726.02 |
| PRM 6100 14013012132 | Civil Engineering | 01/31/2014 | Paid | $46,812.69 |
| PRM 6100 14010709867 | Civil Engineering | 01/08/2014 | Paid | $90,519.30 |
| PRM 6100 13112105868 | Civil Engineering | 11/22/2013 | Paid | $153,276.11 |
| PRM 6100 13112105870 | Civil Engineering | 11/22/2013 | Paid | $232,987.88 |
| PRM 6100 13102803278 | Civil Engineering | 10/29/2013 | Paid | $24,768.55 |
| PRM 6100 13092035874 | Civil Engineering | 09/23/2013 | Paid | $369,869.54 |
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.