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-TESTING |
| 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 19051020759 | Engineering Consulting | 05/14/2019 | Paid | $1,353.98 |
| PRM 6100 19041117601 | Engineering Consulting | 04/15/2019 | Paid | $1,683.41 |
| PRM 6100 19032816159 | Engineering Consulting | 04/01/2019 | Paid | $1,206.84 |
| PRM 6100 19012309292 | Engineering Consulting | 01/25/2019 | Paid | $679.03 |
| PRM 6100 18110603554 | Engineering Consulting | 11/08/2018 | Paid | $4,944.85 |
| PRM 6100 18102302480 | Engineering Consulting | 10/25/2018 | Paid | $708.22 |
| PRM 6100 18090429922 | Engineering Consulting | 09/06/2018 | Paid | $1,077.82 |
| PRM 6100 18081428281 | Engineering Consulting | 08/16/2018 | Paid | $1,775.71 |
| PRM 6100 18073027066 | Engineering Consulting | 08/01/2018 | Paid | $2,985.58 |
| PRM 6100 18051520482 | Engineering Consulting | 05/17/2018 | Paid | $781.50 |
| PRM 6100 18011909905 | Engineering Consulting | 01/22/2018 | Paid | $962.82 |
| PRM 6100 17121907224 | Engineering Consulting | 12/20/2017 | Paid | $599.41 |
| PRM 6100 17112805134 | Engineering Consulting | 11/29/2017 | Paid | $940.34 |
| PRM 6100 17102402435 | Engineering Consulting | 10/25/2017 | Paid | $4,222.68 |
| PRM 6100 17100300117 | Engineering Consulting | 10/04/2017 | Paid | $3,335.70 |
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.