PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 3960 PARENT |
ACTIVITY | CBD ALLEY W. LINES 2010 PH 1-4TH TO 10TH & SAN ANTONIO |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | PROFESSIONAL SERVICE INDUSTRIES 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 15032418725 | GEOTECHNICAL - SOILS | 03/25/2015 | Paid | $258.30 |
PRM 6100 15032418726 | GEOTECHNICAL - SOILS | 03/25/2015 | Paid | $543.75 |
PRM 6100 15032418727 | GEOTECHNICAL - SOILS | 03/25/2015 | Paid | $516.59 |
PRM 6100 15032418728 | GEOTECHNICAL - SOILS | 03/25/2015 | Paid | $374.21 |
PRM 6100 14112005650 | GEOTECHNICAL - SOILS | 11/21/2014 | Paid | $1,764.36 |
PRM 6100 13111204986 | GEOTECHNICAL - SOILS | 11/13/2013 | Paid | $441.46 |
PRM 6100 13071829039 | GEOTECHNICAL - SOILS | 07/19/2013 | Paid | $177.11 |
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.