PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | PUMP STATION 3960 PARENT |
ACTIVITY | NWC PUMP STATION |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | KLEINFELDER CENTRAL 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 16081133841 | GEOTECHNICAL - SOILS | 08/15/2016 | Paid | $1,078.28 |
PRM 6100 16063029483 | GEOTECHNICAL - SOILS | 07/01/2016 | Paid | $1,912.60 |
PRM 6100 16033120263 | GEOTECHNICAL - SOILS | 04/06/2016 | Paid | $6,394.35 |
PRM 6100 16033120264 | GEOTECHNICAL - SOILS | 04/06/2016 | Paid | $1,385.90 |
PRM 6100 16033120265 | GEOTECHNICAL - SOILS | 04/06/2016 | Paid | $1,005.60 |
PRM 6100 16033120266 | GEOTECHNICAL - SOILS | 04/06/2016 | Paid | $5,727.00 |
PRM 6100 16033120267 | GEOTECHNICAL - SOILS | 04/06/2016 | Paid | $3,187.38 |
PRM 6100 16033120268 | GEOTECHNICAL - SOILS | 04/06/2016 | Paid | $273.00 |
PRM 6100 14050622223 | GEOTECHNICAL - SOILS | 05/07/2014 | Paid | $663.84 |
PRM 6100 13122308776 | GEOTECHNICAL - SOILS | 12/26/2013 | Paid | $2,185.60 |
PRM 6100 13122308778 | GEOTECHNICAL - SOILS | 12/26/2013 | Paid | $15,181.21 |
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.