PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | ANNEXED AREA 4480 PARENT |
ACTIVITY | NORTH ACRES-WASTEWATER TUNNEL |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TERRACON CONSULTANTS 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 17020312132 | Lead and Asbestos Inspection Services | 02/06/2017 | Paid | $841.63 |
PRM 6100 17010308829 | Lead and Asbestos Inspection Services | 01/04/2017 | Paid | $1,139.82 |
PRM 6100 16050223637 | Lead and Asbestos Inspection Services | 05/03/2016 | Paid | $1,287.14 |
PRM 6100 14010309462 | Asbestos Consulting | 01/06/2014 | Paid | $1,428.01 |
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.