Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | REHABILITATION 3920 PARENT |
| ACTIVITY | GROUP 32-32ND ST RECON AND UTIL ADJ-DUVAL AT RED RIVER |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LOC CONSULTANTS LLP |
| 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 12101601683 | Engineering Consulting | 10/17/2012 | Paid | $29,923.21 |
| PRM 6100 12040317517 | Engineering Consulting | 04/04/2012 | Paid | $29,005.34 |
| PRM 6100 10031217550 | Engineering Consulting | 03/15/2010 | Paid | $25,239.94 |
| PRM 6100 10020513385 | Engineering Consulting | 02/08/2010 | Paid | $19,459.76 |
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.