PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | LIFT STATION 4480 PARENT |
ACTIVITY | LAKE CREEK LIFT STATION FORCE MAIN REHABILITATION |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PARSONS WATER & INFRASTRUCTURE 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 14100100065 | Civil Engineering | 10/02/2014 | Paid | $856.00 |
PRM 6100 14051323129 | Civil Engineering | 05/15/2014 | Paid | $1,105.00 |
PRM 6100 14042821289 | Civil Engineering | 04/30/2014 | Paid | $3,280.00 |
PRM 6100 14041820511 | Civil Engineering | 04/22/2014 | Paid | $14,596.00 |
PRM 6100 14042120634 | Civil Engineering | 04/22/2014 | Paid | $1,610.00 |
PRM 6100 13010910149 | Civil Engineering | 01/10/2013 | Paid | $12,755.00 |
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.