Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | GROUP 29-RIO GRANDE-MLK TO 24TH ST RECIB |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ ASSOCIATES INC |
| 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 13041619912 | Civil Engineering | 04/17/2013 | Paid | $396.36 |
| PRM 6100 13032617930 | Civil Engineering | 03/27/2013 | Paid | $166.41 |
| PRM 6100 12080829898 | Civil Engineering | 08/09/2012 | Paid | $64.44 |
| PRM 6100 12051821938 | Civil Engineering | 05/21/2012 | Paid | $10.80 |
| PRM 6100 12041318440 | Civil Engineering | 04/16/2012 | Paid | $124.62 |
| PRM 6100 12032917082 | Civil Engineering | 03/30/2012 | Paid | $607.80 |
| PRM 6100 12031915936 | Civil Engineering | 03/20/2012 | Paid | $74.78 |
| PRM 6100 12022213176 | Civil Engineering | 02/23/2012 | Paid | $511.25 |
| PRM 6100 12020711754 | Civil Engineering | 02/08/2012 | Paid | $411.45 |
| PRM 6100 11102702869 | Civil Engineering | 10/28/2011 | Paid | $163.34 |
| PRM 6100 11101701673 | Civil Engineering | 10/18/2011 | Paid | $342.63 |
| PRM 6100 11081631471 | Civil Engineering | 08/17/2011 | Paid | $5,490.71 |
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.