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-WASTEWATER FINAL CONVENYANCE |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL 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 16042823491 | Engineering Consulting | 04/29/2016 | Paid | $61.79 |
| PRM 6100 16031518174 | Engineering Consulting | 03/18/2016 | Paid | $58.65 |
| PRM 6100 15120907240 | Engineering Consulting | 12/14/2015 | Paid | $59.84 |
| PRM 6100 15120907244 | Engineering Consulting | 12/14/2015 | Paid | $59.84 |
| PRM 6100 15102002211 | Engineering Consulting | 10/26/2015 | Paid | $773.33 |
| PRM 6100 15102002212 | Engineering Consulting | 10/26/2015 | Paid | $381.84 |
| PRM 6100 15091138267 | Engineering Consulting | 09/17/2015 | Paid | $356.64 |
| PRM 6100 15071431239 | Engineering Consulting | 07/20/2015 | Paid | $501.63 |
| PRM 6100 15071431240 | Engineering Consulting | 07/20/2015 | Paid | $2,101.44 |
| PRM 6100 15071431246 | Engineering Consulting | 07/20/2015 | Paid | $42.50 |
| PRM 6100 15071431247 | Engineering Consulting | 07/20/2015 | Paid | $21.25 |
| PRM 6100 15071431248 | Engineering Consulting | 07/20/2015 | Paid | $339.50 |
| PRM 6100 15071431249 | Engineering Consulting | 07/20/2015 | Paid | $544.13 |
| PRM 6100 15062328815 | Engineering Consulting | 06/29/2015 | Paid | $177.83 |
| PRM 6100 15062328816 | Engineering Consulting | 06/29/2015 | Paid | $85.00 |
| PRM 6100 15062328817 | Engineering Consulting | 06/29/2015 | Paid | $1,125.78 |
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.