PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 3960 PARENT |
ACTIVITY | BOGGY CREEK WATER LINE REPLACEMENT |
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | SUBTERRA 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 14100200229 | Civil Engineering | 10/03/2014 | Paid | $2,419.80 |
PRM 6100 14010309473 | Civil Engineering | 01/06/2014 | Paid | $2,365.00 |
PRM 6100 13110604578 | Civil Engineering | 11/07/2013 | Paid | $2,703.20 |
PRM 6100 13102503029 | Civil Engineering | 10/28/2013 | Paid | $11,714.05 |
PRM 6100 13102302698 | Civil Engineering | 10/24/2013 | Paid | $11,400.72 |
PRM 6100 12052422411 | Civil Engineering | 05/25/2012 | Paid | $14,990.23 |
PRM 6100 12052422414 | Civil Engineering | 05/25/2012 | Paid | $15,063.80 |
PRM 6100 12052422416 | Civil Engineering | 05/25/2012 | Paid | $2,703.20 |
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.