PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 3960 PARENT |
ACTIVITY | SPICEWOOD SPRGS PS 24 INCH TM |
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 18041217537 | Engineering Consulting | 04/16/2018 | Paid | $605.94 |
PRM 6100 17103002854 | Engineering Consulting | 11/01/2017 | Paid | $158.07 |
PRM 6100 17081831143 | Engineering Consulting | 08/22/2017 | Paid | $298.73 |
PRM 6100 17070326657 | Engineering Consulting | 07/06/2017 | Paid | $175.87 |
PRM 6100 17053023305 | Engineering Consulting | 06/01/2017 | Paid | $175.87 |
PRM 6100 17042520234 | Engineering Consulting | 04/27/2017 | Paid | $735.75 |
PRM 6100 17011810288 | Engineering Consulting | 01/20/2017 | Paid | $1,065.38 |
PRM 6100 16112905412 | Engineering Consulting | 12/01/2016 | Paid | $612.89 |
PRM 6100 16110203443 | Engineering Consulting | 11/04/2016 | Paid | $2,066.06 |
PRM 6100 16101401065 | Engineering Consulting | 10/18/2016 | Paid | $175.87 |
PRM 6100 16091337384 | Engineering Consulting | 09/15/2016 | Paid | $1,185.37 |
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.