Data Drill Down for All Months & All Years
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 | RODRIGUEZ ENGINEERING LABORATORIES LLC |
| 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 6100 19012909660 | Engineering Consulting | 01/30/2019 | Paid | $0.50 |
| PRM 6100 17081731022 | Engineering Consulting | 08/18/2017 | Paid | $1,832.50 |
| PRM 6100 17072128266 | Engineering Consulting | 07/24/2017 | Paid | $1,985.00 |
| PRM 6100 17022314216 | Engineering Consulting | 02/24/2017 | Paid | $3,776.00 |
| PRM 6100 17011810291 | Engineering Consulting | 01/19/2017 | Paid | $3,692.00 |
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.