Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | MANVILLE WATER SUPPLY CORP. |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | RABA-KISTNER CONSULTANTS 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 13061225610 | GEOTECHNICAL - SOILS | 06/13/2013 | Paid | $138.00 |
| PRM 6100 13020413022 | GEOTECHNICAL - SOILS | 02/05/2013 | Paid | $498.00 |
| PRM 6100 13010910150 | GEOTECHNICAL - SOILS | 01/10/2013 | Paid | $1,411.20 |
| PRM 6100 13010409470 | GEOTECHNICAL - SOILS | 01/07/2013 | Paid | $138.00 |
| PRM 6100 12091233717 | GEOTECHNICAL - SOILS | 09/13/2012 | Paid | $430.20 |
| PRM 6100 12091233727 | GEOTECHNICAL - SOILS | 09/13/2012 | Paid | $588.60 |
| PRM 6100 12091133575 | GEOTECHNICAL - SOILS | 09/12/2012 | Paid | $664.00 |
| PRM 6100 12091133579 | GEOTECHNICAL - SOILS | 09/12/2012 | Paid | $313.20 |
| PRM 6100 12081430481 | GEOTECHNICAL - SOILS | 08/15/2012 | Paid | $490.00 |
| PRM 6100 12072628620 | GEOTECHNICAL - SOILS | 07/27/2012 | Paid | $490.00 |
| PRM 6100 12052122048 | GEOTECHNICAL - SOILS | 05/22/2012 | Paid | $124.20 |
| PRM 6100 12050820915 | GEOTECHNICAL - SOILS | 05/09/2012 | Paid | $1,071.00 |
| PRM 6100 12031915949 | GEOTECHNICAL - SOILS | 03/20/2012 | Paid | $1,197.00 |
| PRM 6100 12021512536 | GEOTECHNICAL - SOILS | 02/16/2012 | Paid | $1,220.40 |
| PRM 6100 11120906741 | GEOTECHNICAL - SOILS | 12/12/2011 | Paid | $1,535.40 |
| PRM 6100 11110303594 | GEOTECHNICAL - SOILS | 11/04/2011 | Paid | $1,729.80 |
| PRM 6100 11110103281 | GEOTECHNICAL - SOILS | 11/02/2011 | Paid | $2,016.00 |
| PRM 6100 11101301355 | GEOTECHNICAL - SOILS | 10/14/2011 | Paid | $2,462.40 |
| PRM 6100 11040418734 | GEOTECHNICAL - SOILS | 04/05/2011 | Paid | $2,020.80 |
| PRM 6000 10101201340 | GEOTECHNICAL - SOILS | 10/13/2010 | Paid | $161.70 |
| PRM 6000 10030916857 | GEOTECHNICAL - SOILS | 03/10/2010 | Paid | $1,850.10 |
| PRM 6100 09090142371 | GEOTECHNICAL - SOILS | 09/02/2009 | Paid | $21,020.30 |
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.