Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | LACROSS RESERVOIR ACCESS IMPS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES 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 10082434872 | Civil Engineering | 08/25/2010 | Paid | $1,680.00 |
| PRM 6100 10081233602 | Civil Engineering | 08/13/2010 | Paid | $1,276.28 |
| PRM 6100 10070229342 | Civil Engineering | 07/06/2010 | Paid | $1,993.65 |
| PRM 6100 10060826533 | Civil Engineering | 06/09/2010 | Paid | $528.00 |
| PRM 6100 10060426246 | Civil Engineering | 06/07/2010 | Paid | $1,051.80 |
| PRM 6100 10051323994 | Civil Engineering | 05/14/2010 | Paid | $1,368.36 |
| PRM 6100 10041220875 | Civil Engineering | 04/13/2010 | Paid | $5,012.30 |
| PRM 6100 10032919465 | Civil Engineering | 03/30/2010 | Paid | $650.86 |
| PRM 6100 10032419005 | Civil Engineering | 03/25/2010 | Paid | $552.00 |
| PRM 6100 10030216049 | Civil Engineering | 03/03/2010 | Paid | $2,328.00 |
| PRM 6100 09121407772 | Civil Engineering | 12/17/2009 | Paid | $5,011.76 |
| PRM 6100 09112406053 | Civil Engineering | 11/25/2009 | Paid | $3,968.72 |
| PRM 6100 09110504221 | Civil Engineering | 11/06/2009 | Paid | $1,434.00 |
| PRM 6100 09092244567 | Civil Engineering | 09/23/2009 | Paid | $3,247.75 |
| PRM 6100 09091543764 | Civil Engineering | 09/16/2009 | Paid | $335.00 |
| PRM 6100 09070135025 | Civil Engineering | 07/02/2009 | Paid | $565.00 |
| PRM 6100 09040123858 | Civil Engineering | 04/02/2009 | Paid | $616.00 |
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.