Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | REHABILITATION 4480 PARENT |
| ACTIVITY | ODOR CONTROL ASSESSMENT AND CONSTRUCTION |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | IN-PIPE TECHNOLOGY COMPANY, 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 2200 11051622789 | Biological Testing Services | 05/17/2011 | Paid | $1,500.00 |
| PRM 2200 11041119375 | Biological Testing Services | 04/12/2011 | Paid | $1,500.00 |
| PRM 2200 11031516618 | Biological Testing Services | 03/16/2011 | Paid | $1,500.00 |
| PRM 2200 11030215168 | Biological Testing Services | 03/03/2011 | Paid | $1,500.00 |
| PRM 2200 11012611873 | Biological Testing Services | 01/27/2011 | Paid | $4,955.00 |
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.