Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | ANNEXED AREA 4480 PARENT |
ACTIVITY | NORTH ACRES-WASTE WATER IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO 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 13061826010 | GEOTECHNICAL - SOILS | 06/19/2013 | Paid | $2,589.51 |
PRM 6100 13012812302 | GEOTECHNICAL - SOILS | 01/29/2013 | Paid | $1,990.98 |
PRM 6100 12102503270 | GEOTECHNICAL - SOILS | 10/26/2012 | Paid | $834.00 |
PRM 6100 12102403136 | GEOTECHNICAL - SOILS | 10/25/2012 | Paid | $819.72 |
PRM 6100 12091133552 | GEOTECHNICAL - SOILS | 09/12/2012 | Paid | $456.84 |
PRM 6100 12081430482 | GEOTECHNICAL - SOILS | 08/15/2012 | Paid | $111.78 |
PRM 6100 12051821927 | GEOTECHNICAL - SOILS | 05/21/2012 | Paid | $1,106.46 |
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.