Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WASTEWATER IMPVS CITY WIDE |
| ACTIVITY | DEL VALLE STAA |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RAYMOND CHAN & ASSOC 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 10102002319 | Civil Engineering | 10/21/2010 | Paid | $2,522.44 |
| PRM 6100 10080432803 | Civil Engineering | 08/05/2010 | Paid | $20,936.48 |
| PRM 6100 10042321933 | Civil Engineering | 04/26/2010 | Paid | $13,170.49 |
| PRM 6100 10030216052 | Civil Engineering | 03/03/2010 | Paid | $15,120.13 |
| PRM 6100 10012211687 | Civil Engineering | 01/25/2010 | Paid | $10,830.08 |
| PRM 6100 09121407776 | Civil Engineering | 12/15/2009 | Paid | $27,190.76 |
| PRM 6100 09102903228 | Civil Engineering | 10/30/2009 | Paid | $8,891.33 |
| PRM 6100 09080639347 | Civil Engineering | 08/07/2009 | Paid | $72.00 |
| PRM 6100 09070735433 | Civil Engineering | 07/08/2009 | Paid | $308.00 |
| PRM 6100 09060131446 | Civil Engineering | 06/02/2009 | Paid | $990.60 |
| PRM 6100 09041425804 | Civil Engineering | 04/15/2009 | Paid | $5,310.19 |
| PRM 6100 09021718182 | Civil Engineering | 02/18/2009 | Paid | $5,567.29 |
| PRM 6100 09010812900 | Civil Engineering | 01/09/2009 | Paid | $6,219.82 |
| PRM 6100 08112508051 | Civil Engineering | 11/26/2008 | Paid | $32,393.23 |
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.