PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | ANNEXED AREA 4480 PARENT |
ACTIVITY | NORTH ACRES-WASTE WATER IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | POST BUCKLEY SCHUH & JERNIGAN 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 11040719178 | Civil Engineering | 04/08/2011 | Paid | $20,995.37 |
PRM 6100 11031816986 | Civil Engineering | 03/21/2011 | Paid | $19,035.01 |
PRM 6100 11021713844 | Civil Engineering | 02/18/2011 | Paid | $15,897.71 |
PRM 6100 10122808661 | Civil Engineering | 12/29/2010 | Paid | $21,475.59 |
PRM 6100 10111705385 | Civil Engineering | 11/18/2010 | Paid | $58,234.93 |
PRM 6100 10091537360 | Civil Engineering | 09/16/2010 | Paid | $25,538.48 |
PRM 6100 10080933153 | Civil Engineering | 08/10/2010 | Paid | $84.60 |
PRM 6100 10070229354 | Civil Engineering | 07/06/2010 | Paid | $71,341.21 |
PRM 6100 10061026777 | Civil Engineering | 06/11/2010 | Paid | $63,673.53 |
PRM 6100 10051123643 | Civil Engineering | 05/12/2010 | Paid | $30,869.52 |
PRM 6100 10040920710 | Civil Engineering | 04/12/2010 | Paid | $63,457.08 |
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.