PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | REHABILITATION 4480 PARENT |
ACTIVITY | WASTEWATER MANHOLE REHAB |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING 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 19080628830 | GEOTECHNICAL - SOILS | 08/07/2019 | Paid | $1,531.96 |
PRM 6100 14042421049 | GEOTECHNICAL - SOILS | 04/25/2014 | Paid | $2,162.00 |
PRM 6100 14042220780 | GEOTECHNICAL - SOILS | 04/23/2014 | Paid | $329.00 |
PRM 6100 14030515281 | Engineering Consulting | 03/06/2014 | Paid | $1,524.00 |
PRM 6100 14021813889 | Engineering Consulting | 02/19/2014 | Paid | $1,370.00 |
PRM 6100 13091935716 | GEOTECHNICAL - SOILS | 09/20/2013 | Paid | $987.00 |
PRM 6100 13091735435 | GEOTECHNICAL - SOILS | 09/18/2013 | Paid | $2,175.50 |
PRM 6100 13041219617 | GEOTECHNICAL - SOILS | 04/15/2013 | Paid | $987.00 |
PRM 6100 13030515830 | GEOTECHNICAL - SOILS | 03/06/2013 | Paid | $833.00 |
PRM 6100 12100300486 | GEOTECHNICAL - SOILS | 10/04/2012 | Paid | $329.00 |
PRM 6100 12083032409 | GEOTECHNICAL - SOILS | 08/31/2012 | Paid | $1,316.00 |
PRM 6100 12083032413 | GEOTECHNICAL - SOILS | 08/31/2012 | Paid | $329.00 |
PRM 6100 12081730925 | GEOTECHNICAL - SOILS | 08/20/2012 | Paid | $1,316.00 |
PRM 6100 12072728707 | GEOTECHNICAL - SOILS | 07/30/2012 | Paid | $2,735.00 |
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.