PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | DEL VALLE STAA |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CHAN & PARTNERS ENGINEERING LLC |
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 13101101102 | Civil Engineering | 10/14/2013 | Paid | $528.00 |
PRM 6100 13062526700 | Civil Engineering | 06/26/2013 | Paid | $246.40 |
PRM 6100 12112806113 | Civil Engineering | 11/29/2012 | Paid | $430.31 |
PRM 6100 12102903468 | Civil Engineering | 10/30/2012 | Paid | $2,630.15 |
PRM 6100 12090633055 | Civil Engineering | 09/07/2012 | Paid | $681.99 |
PRM 6100 12080629541 | Civil Engineering | 08/07/2012 | Paid | $2,074.55 |
PRM 6100 12053123082 | Civil Engineering | 06/01/2012 | Paid | $1,816.65 |
PRM 6100 12042419528 | Civil Engineering | 04/25/2012 | Paid | $140.09 |
PRM 6100 12040317516 | Civil Engineering | 04/04/2012 | Paid | $4,884.56 |
PRM 6100 12031915957 | Civil Engineering | 03/20/2012 | Paid | $903.18 |
PRM 6100 12021612681 | Civil Engineering | 02/17/2012 | Paid | $1,847.50 |
PRM 6100 11122908317 | Civil Engineering | 12/30/2011 | Paid | $2,156.58 |
PRM 6100 11110103288 | Civil Engineering | 11/02/2011 | Paid | $2,099.94 |
PRM 6100 11100500468 | Civil Engineering | 10/06/2011 | Paid | $8,469.47 |
PRM 6100 11080830566 | Civil Engineering | 08/09/2011 | Paid | $5,454.62 |
PRM 6100 11080229972 | Civil Engineering | 08/03/2011 | Paid | $1,335.03 |
PRM 6100 11053124134 | Civil Engineering | 06/01/2011 | Paid | $1,764.11 |
PRM 6100 11041219541 | Civil Engineering | 04/13/2011 | Paid | $2,751.88 |
PRM 6100 11031716891 | Civil Engineering | 03/18/2011 | Paid | $1,607.74 |
PRM 6100 11020112533 | Civil Engineering | 02/02/2011 | Paid | $1,506.95 |
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.