PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 3960 PARENT |
ACTIVITY | MISC WATER REHAB 2010-11 PH A IMPROVS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING 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 12091133546 | GEOTECHNICAL - SOILS | 09/12/2012 | Paid | $2,067.48 |
PRM 6100 12091133548 | GEOTECHNICAL - SOILS | 09/12/2012 | Paid | $2,174.50 |
PRM 6100 12051421404 | GEOTECHNICAL - SOILS | 05/15/2012 | Paid | $2,206.86 |
PRM 6100 12051421406 | GEOTECHNICAL - SOILS | 05/15/2012 | Paid | $1,564.80 |
PRM 6100 12032616641 | GEOTECHNICAL - SOILS | 03/27/2012 | Paid | $1,345.00 |
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.