Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER RECLAMATION INITV |
| PROGRAM | MAINS TO JUNCTION 420 (DOWNTOWN AREA) |
| ACTIVITY | MISCELLANEOUS |
| 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 18011709727 | Engineering Consulting | 01/19/2018 | Paid | $766.50 |
| PRM 6100 17100400249 | Engineering Consulting | 10/06/2017 | Paid | $157.00 |
| PRM 6100 17032317122 | Engineering Consulting | 03/24/2017 | Paid | $873.50 |
| PRM 6100 17021513327 | Engineering Consulting | 02/16/2017 | Paid | $895.50 |
| PRM 6100 16122908529 | Engineering Consulting | 12/30/2016 | Paid | $873.00 |
| PRM 6100 16090336344 | Engineering Consulting | 09/06/2016 | Paid | $1,912.25 |
| PRM 6100 16070630144 | Engineering Consulting | 07/07/2016 | Paid | $507.50 |
| PRM 6100 15010209676 | Engineering Consulting | 01/05/2015 | Paid | $92,320.49 |
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.