PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 3960 PARENT |
ACTIVITY | DAVIS & ULLRICH O & M MANUAL DIGITAL ARCHIVE |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAROLLO ENGINEERS 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 14092538139 | Civil Engineering | 09/29/2014 | Paid | $14,776.68 |
PRM 6100 14091837252 | Civil Engineering | 09/19/2014 | Paid | $37,670.54 |
PRM 6100 14090235501 | Civil Engineering | 09/04/2014 | Paid | $67,942.01 |
PRM 6100 14080832937 | Civil Engineering | 08/12/2014 | Paid | $5,048.38 |
PRM 6100 14030715581 | Civil Engineering | 03/11/2014 | Paid | $37,394.97 |
PRM 6100 14010609601 | Civil Engineering | 01/08/2014 | Paid | $25,680.70 |
PRM 6100 13121207711 | Civil Engineering | 12/13/2013 | Paid | $117,328.61 |
PRM 6100 13110604576 | Civil Engineering | 11/07/2013 | Paid | $55,685.40 |
PRM 6100 13092436176 | Civil Engineering | 09/26/2013 | Paid | $52,085.40 |
PRM 6100 13090333764 | Civil Engineering | 09/06/2013 | Paid | $32,828.50 |
PRM 6100 13081332135 | Civil Engineering | 08/16/2013 | Paid | $71,825.88 |
PRM 6100 13050221765 | Civil Engineering | 05/03/2013 | Paid | $10,974.96 |
PRM 6100 13041519765 | Civil Engineering | 04/16/2013 | Paid | $10,547.20 |
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.