PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SER REIMBURSEMENTS 4570 PARENT |
ACTIVITY | PEARSON AVERY RANCH WW |
EXPENSE CATEGORY | CIP APPR-COMMERCIAL PAPER |
PAYEE | HVJ ASSOCIATES 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 16012212132 | Engineering Consulting | 01/25/2016 | Paid | $327.86 |
PRM 6100 15102002192 | Engineering Consulting | 10/21/2015 | Paid | $282.96 |
PRM 6100 15100100051 | Engineering Consulting | 10/02/2015 | Paid | $1,126.98 |
PRM 6100 15080533947 | Engineering Consulting | 08/06/2015 | Paid | $3,109.65 |
PRM 6100 15080533948 | Engineering Consulting | 08/06/2015 | Paid | $1,667.06 |
PRM 6100 15080533949 | Engineering Consulting | 08/06/2015 | Paid | $3,860.29 |
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.