PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 3960 PARENT |
ACTIVITY | MISC WATER REHAB 2010-11 PH D IMPROVS |
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | MACIAS & ASSOCIATES LP |
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 12121908203 | Surveying Services (Not Aerial or Research) | 12/20/2012 | Paid | $3,317.02 |
PRM 6100 12121707920 | Surveying Services (Not Aerial or Research) | 12/18/2012 | Paid | $4,798.70 |
PRM 6100 12030614588 | Surveying Services (Not Aerial or Research) | 03/07/2012 | Paid | $18,331.61 |
PRM 6100 12011209566 | Surveying Services (Not Aerial or Research) | 01/13/2012 | Paid | $23,427.92 |
PRM 6100 11112105139 | Surveying Services (Not Aerial or Research) | 11/22/2011 | Paid | $8,212.61 |
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.