Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | REHABILITATION 4480 PARENT |
| ACTIVITY | AIRPORT AT CHESTERFIELD WW IMPROVS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES 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 13071829039 | GEOTECHNICAL - SOILS | 07/19/2013 | Paid | $1,006.00 |
| PRM 6100 12102403147 | GEOTECHNICAL - SOILS | 10/25/2012 | Paid | $276.00 |
| PRM 6100 12091834233 | GEOTECHNICAL - SOILS | 09/19/2012 | Paid | $138.00 |
| PRM 6100 12082331496 | GEOTECHNICAL - SOILS | 08/24/2012 | Paid | $138.00 |
| PRM 6100 12073129045 | GEOTECHNICAL - SOILS | 08/01/2012 | Paid | $584.00 |
| PRM 6100 12051621665 | GEOTECHNICAL - SOILS | 05/17/2012 | Paid | $798.00 |
| PRM 6100 12041618553 | GEOTECHNICAL - SOILS | 04/17/2012 | Paid | $552.00 |
| PRM 6100 12030614595 | GEOTECHNICAL - SOILS | 03/07/2012 | Paid | $138.00 |
| PRM 6100 12021712818 | GEOTECHNICAL - SOILS | 02/21/2012 | Paid | $276.00 |
| PRM 6100 12012610797 | GEOTECHNICAL - SOILS | 01/27/2012 | Paid | $2,144.00 |
| PRM 6100 11120506211 | GEOTECHNICAL - SOILS | 12/06/2011 | Paid | $904.00 |
| PRM 6100 11113005854 | GEOTECHNICAL - SOILS | 12/01/2011 | Paid | $584.00 |
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.