Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TREATMENT PLANT 4480 PARENT |
| ACTIVITY | SAR REPLACE DRIVES ON A & B CLARIFIERS & THIC |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CHIANG PATEL & YERBY 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 15110303784 | Engineering Consulting | 11/04/2015 | Paid | $89,238.35 |
| PRM 6100 15092940228 | Engineering Consulting | 09/30/2015 | Paid | $101,151.39 |
| PRM 6100 15082736676 | Engineering Consulting | 08/28/2015 | Paid | $49,441.00 |
| PRM 6100 15072933151 | Engineering Consulting | 07/30/2015 | Paid | $92,953.92 |
| PRM 6100 15071731754 | Engineering Consulting | 07/20/2015 | Paid | $47,473.71 |
| PRM 6100 15061027463 | Engineering Consulting | 06/11/2015 | Paid | $24,750.00 |
| PRM 6100 15060326682 | Engineering Consulting | 06/04/2015 | Paid | $4,011.93 |
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.