Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | GROUP 11-RECON BURLESON RD HTS & SANTA MONICA |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | RONE ENGINEERING SERVICES LTD |
| 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 12020111285 | GEOTECHNICAL - SOILS | 02/02/2012 | Paid | $47.52 |
| PRM 6100 12012710908 | GEOTECHNICAL - SOILS | 01/30/2012 | Paid | $12.48 |
| PRM 6100 11090133366 | GEOTECHNICAL - SOILS | 09/02/2011 | Paid | $87.16 |
| PRM 6100 11061425510 | GEOTECHNICAL - SOILS | 06/15/2011 | Paid | $85.60 |
| PRM 6100 11060224396 | GEOTECHNICAL - SOILS | 06/03/2011 | Paid | $112.44 |
| PRM 6100 11041519975 | GEOTECHNICAL - SOILS | 04/18/2011 | Paid | $16.60 |
| PRM 6100 11031716893 | GEOTECHNICAL - SOILS | 03/18/2011 | Paid | $70.92 |
| PRM 6100 10121507876 | GEOTECHNICAL - SOILS | 12/16/2010 | Paid | $71.40 |
| PRM 6100 10121507878 | GEOTECHNICAL - SOILS | 12/16/2010 | Paid | $30.96 |
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.