PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RESERVOIR 3960 PARENT |
ACTIVITY | ANDERSON MILL RESERVOIR IMPROVS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KLEINFELDER CENTRAL 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 14091036409 | Engineering Consulting | 09/11/2014 | Paid | $4,103.24 |
PRM 6100 14032517607 | Engineering Consulting | 03/26/2014 | Paid | $4,103.44 |
PRM 6100 14021513680 | Engineering Consulting | 02/18/2014 | Paid | $14,361.13 |
PRM 6100 14013012133 | Engineering Consulting | 01/31/2014 | Paid | $41,032.38 |
PRM 6100 13103003750 | Engineering Consulting | 10/31/2013 | Paid | $37,381.56 |
PRM 6100 13091735442 | Engineering Consulting | 09/18/2013 | Paid | $19,533.78 |
PRM 6100 13091335120 | Engineering Consulting | 09/16/2013 | Paid | $60,771.76 |
PRM 6100 13083033684 | Engineering Consulting | 09/04/2013 | Paid | $23,874.61 |
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.