PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | DEL VALLE STAA |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | PROFESSIONAL SERVICE INDUSTRIES 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 12092635198 | GEOTECHNICAL - SOILS | 09/27/2012 | Paid | $115.50 |
PRM 6100 12082331496 | GEOTECHNICAL - SOILS | 08/24/2012 | Paid | $135.30 |
PRM 6100 12041618552 | GEOTECHNICAL - SOILS | 04/17/2012 | Paid | $115.50 |
PRM 6100 12012610797 | GEOTECHNICAL - SOILS | 01/27/2012 | Paid | $115.50 |
PRM 6100 11120506211 | GEOTECHNICAL - SOILS | 12/06/2011 | Paid | $691.90 |
PRM 6100 11110403753 | GEOTECHNICAL - SOILS | 11/07/2011 | Paid | $211.20 |
PRM 6100 11082232142 | GEOTECHNICAL - SOILS | 08/23/2011 | Paid | $596.20 |
PRM 6100 11081831847 | GEOTECHNICAL - SOILS | 08/19/2011 | Paid | $75.90 |
PRM 6100 11062426539 | GEOTECHNICAL - SOILS | 06/27/2011 | Paid | $896.50 |
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.