PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 3960 PARENT |
ACTIVITY | CBD ALLEY WATER- W 9TH & CONGRESS |
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 10081734112 | GEOTECHNICAL - SOILS | 08/18/2010 | Paid | $344.40 |
PRM 6000 10060426231 | GEOTECHNICAL - SOILS | 06/07/2010 | Paid | $114.45 |
PRM 6100 10052525045 | GEOTECHNICAL - SOILS | 05/26/2010 | Paid | $845.30 |
PRM 6000 10050523089 | GEOTECHNICAL - SOILS | 05/06/2010 | Paid | $841.05 |
PRM 6000 10032418971 | GEOTECHNICAL - SOILS | 03/25/2010 | Paid | $2,401.60 |
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.