Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | RELOCATION 3960 PARENT |
| ACTIVITY | GROUP 10 WATER LINE REPLACEMENT |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HOLT ENGINEERING 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 14030515283 | Engineering Consulting | 03/06/2014 | Paid | $212.75 |
| PRM 6100 14021413564 | GEOTECHNICAL - SOILS | 02/18/2014 | Paid | $60.00 |
| PRM 6100 14021413564 | Engineering Consulting | 02/18/2014 | Paid | $1,464.25 |
| PRM 6100 13091735435 | GEOTECHNICAL - SOILS | 09/18/2013 | Paid | $418.00 |
| PRM 6100 13041219621 | GEOTECHNICAL - SOILS | 04/15/2013 | Paid | $1,421.00 |
| PRM 6100 13011510826 | GEOTECHNICAL - SOILS | 01/16/2013 | Paid | $133.00 |
| PRM 6100 13010709659 | GEOTECHNICAL - SOILS | 01/08/2013 | Paid | $534.00 |
| PRM 6100 12100300486 | GEOTECHNICAL - SOILS | 10/04/2012 | Paid | $78.00 |
| PRM 6100 12083032409 | GEOTECHNICAL - SOILS | 08/31/2012 | Paid | $297.00 |
| PRM 6100 12083032411 | GEOTECHNICAL - SOILS | 08/31/2012 | Paid | $617.75 |
| PRM 6100 12080329421 | GEOTECHNICAL - SOILS | 08/06/2012 | Paid | $126.00 |
| PRM 6100 12072728717 | GEOTECHNICAL - SOILS | 07/30/2012 | Paid | $112.50 |
| PRM 6100 12062225137 | GEOTECHNICAL - SOILS | 06/25/2012 | Paid | $185.50 |
| PRM 6100 12051421404 | GEOTECHNICAL - SOILS | 05/15/2012 | Paid | $282.00 |
| PRM 6100 12041218313 | GEOTECHNICAL - SOILS | 04/13/2012 | Paid | $453.50 |
| PRM 6100 12031915935 | GEOTECHNICAL - SOILS | 03/20/2012 | Paid | $268.00 |
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.