PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | RA - CONCORDIA AND SW CHERRYWOOD NEIGHBORHOOD WATER SYSTEM U |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MWM DESIGNGROUP 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 14100800909 | Civil Engineering | 10/09/2014 | Paid | $80,758.74 |
PRM 6100 14070928849 | Civil Engineering | 07/10/2014 | Paid | $52,913.88 |
PRM 6100 14061126015 | Civil Engineering | 06/12/2014 | Paid | $30,680.11 |
PRM 6100 14052224086 | Civil Engineering | 05/23/2014 | Paid | $38,632.33 |
PRM 6100 14040318810 | Civil Engineering | 04/04/2014 | Paid | $37,904.66 |
PRM 6100 14021513676 | Civil Engineering | 02/18/2014 | Paid | $25,176.13 |
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.