PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TRANSMISSION / DISTRIBUTION 3960 PARENT |
ACTIVITY | SPRINGDALE/290 IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ECS-TEXAS L L P |
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 14040118354 | GEOTECHNICAL - SOILS | 04/02/2014 | Paid | $404.22 |
PRM 6100 14040118356 | GEOTECHNICAL - SOILS | 04/02/2014 | Paid | $404.22 |
PRM 6100 14030415185 | GEOTECHNICAL - SOILS | 03/05/2014 | Paid | $808.44 |
PRM 6100 14022514628 | GEOTECHNICAL - SOILS | 02/26/2014 | Paid | $2,425.32 |
PRM 6100 13062726976 | GEOTECHNICAL - SOILS | 06/28/2013 | Paid | $808.44 |
PRM 6100 13053124570 | GEOTECHNICAL - SOILS | 06/03/2013 | Paid | $43,913.33 |
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.