PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 3960 PARENT |
ACTIVITY | ADP-EMERGENCY RWPS RW HEADER CORROSION REPAIR |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES 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 12083132539 | Civil Engineering | 09/04/2012 | Paid | $3,304.61 |
PRM 6100 12053123096 | Civil Engineering | 06/01/2012 | Paid | $568.00 |
PRM 6100 12050320680 | Civil Engineering | 05/04/2012 | Paid | $3,324.50 |
PRM 6100 12031915928 | Civil Engineering | 03/20/2012 | Paid | $15,673.88 |
PRM 6100 12031915929 | Civil Engineering | 03/20/2012 | Paid | $15,860.02 |
PRM 6100 12031515685 | Civil Engineering | 03/16/2012 | Paid | $5,343.39 |
PRM 6100 12020912106 | Civil Engineering | 02/10/2012 | Paid | $11,326.25 |
PRM 6100 11110904220 | Civil Engineering | 11/10/2011 | Paid | $25,641.20 |
PRM 6100 11091234149 | Civil Engineering | 09/13/2011 | Paid | $37,994.90 |
PRM 6100 11072028766 | Civil Engineering | 07/25/2011 | Paid | $42,326.25 |
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.