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 IMPROVEMENTS-NORTH |
| 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 15050724148 | Engineering Consulting | 05/12/2015 | Paid | $712.05 |
| PRM 6100 15050724128 | Engineering Consulting | 05/11/2015 | Paid | $187.32 |
| PRM 6100 15050724131 | Engineering Consulting | 05/11/2015 | Paid | $550.80 |
| PRM 6100 15050724132 | Engineering Consulting | 05/11/2015 | Paid | $324.00 |
| PRM 6100 15050724133 | Engineering Consulting | 05/11/2015 | Paid | $1,138.14 |
| PRM 6100 15050724135 | Engineering Consulting | 05/11/2015 | Paid | $843.52 |
| PRM 6100 15050724136 | Engineering Consulting | 05/11/2015 | Paid | $423.12 |
| PRM 6100 15050724139 | Engineering Consulting | 05/11/2015 | Paid | $326.07 |
| PRM 6100 15050724141 | Engineering Consulting | 05/11/2015 | Paid | $755.44 |
| PRM 6100 14062527559 | GEOTECHNICAL - SOILS | 06/27/2014 | Paid | $1,672.20 |
| PRM 6100 14011511058 | Engineering Consulting | 01/17/2014 | Paid | $612.00 |
| PRM 6100 13122608879 | GEOTECHNICAL - SOILS | 12/27/2013 | Paid | $487.80 |
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.