PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | REHABILITATION 4570 PARENT |
ACTIVITY | WEST CAMPUS WW SYSTEM IMPROVS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS 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 11040819275 | GEOTECHNICAL - SOILS | 04/11/2011 | Paid | $486.00 |
PRM 6100 11040418734 | GEOTECHNICAL - SOILS | 04/05/2011 | Paid | $624.00 |
PRM 6100 11022514713 | GEOTECHNICAL - SOILS | 02/28/2011 | Paid | $864.00 |
PRM 6100 11010509586 | GEOTECHNICAL - SOILS | 01/06/2011 | Paid | $804.30 |
PRM 6100 10111705387 | GEOTECHNICAL - SOILS | 11/18/2010 | Paid | $414.00 |
PRM 6100 10110304014 | GEOTECHNICAL - SOILS | 11/04/2010 | Paid | $660.00 |
PRM 6100 10092938944 | GEOTECHNICAL - SOILS | 09/30/2010 | Paid | $1,364.00 |
PRM 6100 10072131197 | GEOTECHNICAL - SOILS | 07/22/2010 | Paid | $756.50 |
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.