PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RELOCATION 3960 PARENT |
ACTIVITY | GROUP 19-PHASE 1 UTIL ADJ FOR RES/COLL STS NORTHEAST-W |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | OTHON 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 14022514630 | Civil Engineering | 02/26/2014 | Paid | $574.82 |
PRM 6100 13100400517 | Civil Engineering | 10/07/2013 | Paid | $1,557.39 |
PRM 6100 13040418868 | Civil Engineering | 04/05/2013 | Paid | $603.03 |
PRM 6100 13031416909 | Civil Engineering | 03/15/2013 | Paid | $3,409.00 |
PRM 6100 13030716181 | Civil Engineering | 03/08/2013 | Paid | $3,536.72 |
PRM 6100 12120506638 | Civil Engineering | 12/06/2012 | Paid | $1,253.89 |
PRM 6100 12030614578 | Civil Engineering | 03/07/2012 | Paid | $2,691.37 |
PRM 6100 12010508818 | Civil Engineering | 01/06/2012 | Paid | $474.90 |
PRM 6100 11050321499 | Civil Engineering | 05/04/2011 | Paid | $2,933.66 |
PRM 6100 11031716886 | Civil Engineering | 03/18/2011 | Paid | $1,664.00 |
PRM 6100 11022514706 | Civil Engineering | 02/28/2011 | Paid | $2,432.87 |
PRM 6100 10082434871 | Civil Engineering | 08/25/2010 | Paid | $2,064.58 |
PRM 6100 10071530574 | Civil Engineering | 07/16/2010 | Paid | $2,064.58 |
PRM 6100 10061026763 | Civil Engineering | 06/11/2010 | Paid | $2,469.00 |
PRM 6100 10060225869 | Civil Engineering | 06/03/2010 | Paid | $3,303.33 |
PRM 6100 10051424117 | Civil Engineering | 05/17/2010 | Paid | $19,894.94 |
PRM 6100 10042622076 | Civil Engineering | 04/27/2010 | Paid | $14,452.08 |
PRM 6100 10021214338 | Civil Engineering | 02/16/2010 | Paid | $4,129.17 |
PRM 6100 10012612008 | Civil Engineering | 01/27/2010 | Paid | $2,890.42 |
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.