Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WATER IMPROVEMENTS--NVA
PROGRAM	REHABILITATION 3960 PARENT
ACTIVITY	POLYGON 337-EXCEPT 32ND DUVAL TO RED RIVER
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST	Select a payment request.

Total:$4,957.16

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 15090237333	GEOTECHNICAL - SOILS	09/09/2015	Paid	$381.03
PRM 6100 15090237334	GEOTECHNICAL - SOILS	09/09/2015	Paid	$890.31
PRM 6100 15090237335	GEOTECHNICAL - SOILS	09/09/2015	Paid	$594.82
PRM 6100 15090237336	GEOTECHNICAL - SOILS	09/09/2015	Paid	$267.39
PRM 6100 15040119825	GEOTECHNICAL - SOILS	04/06/2015	Paid	$302.63
PRM 6100 14110604442	GEOTECHNICAL - SOILS	11/07/2014	Paid	$100.67
PRM 6100 14102002429	GEOTECHNICAL - SOILS	10/23/2014	Paid	$126.49
PRM 6100 14102202807	GEOTECHNICAL - SOILS	10/23/2014	Paid	$100.67
PRM 6100 14050221836	GEOTECHNICAL - SOILS	05/05/2014	Paid	$432.16
PRM 6100 14020612822	GEOTECHNICAL - SOILS	02/07/2014	Paid	$350.16
PRM 6100 13111204986	GEOTECHNICAL - SOILS	11/13/2013	Paid	$100.67
PRM 6100 13092536318	GEOTECHNICAL - SOILS	09/26/2013	Paid	$426.02
PRM 6100 13092436164	GEOTECHNICAL - SOILS	09/25/2013	Paid	$757.21
PRM 6100 13092336040	GEOTECHNICAL - SOILS	09/24/2013	Paid	$126.93

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.