Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WASTEWATER COLLECTION 4480 PARENT |
| ACTIVITY | GROUP 32-32ND ST/DUVAL TO RED RIVER |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | RABA-KISTNER 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 12031915949 | GEOTECHNICAL - SOILS | 03/20/2012 | Paid | $37.24 |
| PRM 6100 12021512536 | GEOTECHNICAL - SOILS | 02/16/2012 | Paid | $359.63 |
| PRM 6100 11120906741 | GEOTECHNICAL - SOILS | 12/12/2011 | Paid | $36.94 |
| PRM 6100 11113005856 | GEOTECHNICAL - SOILS | 12/01/2011 | Paid | $75.09 |
| PRM 6100 11110303594 | GEOTECHNICAL - SOILS | 11/04/2011 | Paid | $101.54 |
| PRM 6100 11110103281 | GEOTECHNICAL - SOILS | 11/02/2011 | Paid | $330.75 |
| PRM 6100 11051122511 | GEOTECHNICAL - SOILS | 05/12/2011 | Paid | $133.91 |
| PRM 6100 11040418734 | GEOTECHNICAL - SOILS | 04/05/2011 | Paid | $47.73 |
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.