Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | PUMP STATION 3960 PARENT |
| ACTIVITY | NWC PUMP STATION |
| 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 16091937977 | Engineering Consulting | 09/21/2016 | Paid | $197.88 |
| PRM 6100 16091337373 | Engineering Consulting | 09/15/2016 | Paid | $261.75 |
| PRM 6100 16041121207 | Engineering Consulting | 04/14/2016 | Paid | $828.00 |
| PRM 6100 16041121208 | Engineering Consulting | 04/14/2016 | Paid | $1,215.64 |
| PRM 6100 15050724151 | Engineering Consulting | 05/13/2015 | Paid | $161.88 |
| PRM 6100 15050724143 | Engineering Consulting | 05/11/2015 | Paid | $161.88 |
| PRM 6100 14082534568 | Engineering Consulting | 08/26/2014 | Paid | $3,851.11 |
| PRM 6100 14082134305 | Engineering Consulting | 08/25/2014 | Paid | $2,591.38 |
| PRM 6100 14062527559 | GEOTECHNICAL - SOILS | 06/27/2014 | Paid | $531.95 |
| PRM 6100 13110704731 | GEOTECHNICAL - SOILS | 11/08/2013 | Paid | $458.80 |
| PRM 6100 13110604566 | GEOTECHNICAL - SOILS | 11/07/2013 | Paid | $1,342.45 |
| PRM 6100 13081332125 | GEOTECHNICAL - SOILS | 08/14/2013 | Paid | $5,015.60 |
| PRM 6100 13081332126 | GEOTECHNICAL - SOILS | 08/14/2013 | Paid | $2,524.45 |
| PRM 6100 13073030743 | GEOTECHNICAL - SOILS | 07/31/2013 | Paid | $1,120.15 |
| PRM 6100 13042320597 | GEOTECHNICAL - SOILS | 04/24/2013 | Paid | $3,772.20 |
| PRM 6100 13022214630 | GEOTECHNICAL - SOILS | 02/25/2013 | Paid | $3,644.00 |
| PRM 6100 13021914336 | GEOTECHNICAL - SOILS | 02/20/2013 | Paid | $1,047.65 |
| PRM 6100 13011010325 | GEOTECHNICAL - SOILS | 01/11/2013 | Paid | $359.40 |
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.