Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 3960 PARENT |
| ACTIVITY | PEMBERTON HTS WATER REHAB PH 3 |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
| 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 16031117883 | Engineering Consulting | 03/17/2016 | Paid | $345.75 |
| PRM 6100 16031117884 | Engineering Consulting | 03/17/2016 | Paid | $1,453.85 |
| PRM 6100 15061728236 | Engineering Consulting | 06/23/2015 | Paid | $138.30 |
| PRM 6100 15061728237 | Engineering Consulting | 06/23/2015 | Paid | $207.45 |
| PRM 6100 15061728238 | Engineering Consulting | 06/23/2015 | Paid | $484.05 |
| PRM 6100 15061728239 | Engineering Consulting | 06/23/2015 | Paid | $1,909.94 |
| PRM 6100 15061728240 | Engineering Consulting | 06/23/2015 | Paid | $484.05 |
| PRM 6100 15033019452 | Engineering Consulting | 04/02/2015 | Paid | $138.30 |
| PRM 6100 14120907149 | Engineering Consulting | 12/11/2014 | Paid | $7,188.47 |
| PRM 6100 14021914085 | Engineering Consulting | 02/20/2014 | Paid | $552.00 |
| PRM 6100 14021513683 | Engineering Consulting | 02/18/2014 | Paid | $778.50 |
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.