Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TREATMENT PLANT 4480 PARENT |
| ACTIVITY | SAR THICKENER IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TERRACON CONSULTANTS 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 17100900599 | Lead and Asbestos Inspection Services | 10/10/2017 | Paid | $1,438.36 |
| PRM 6100 17071928090 | Lead and Asbestos Inspection Services | 07/20/2017 | Paid | $445.44 |
| PRM 6100 17042620397 | Lead and Asbestos Inspection Services | 04/27/2017 | Paid | $5,938.92 |
| PRM 6100 17041819528 | Lead and Asbestos Inspection Services | 04/19/2017 | Paid | $2,143.15 |
| PRM 6100 16071130523 | Lead and Asbestos Inspection Services | 07/12/2016 | Paid | $772.70 |
| PRM 6100 15120706813 | Lead and Asbestos Inspection Services | 12/08/2015 | Paid | $654.73 |
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.