Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | RIO GRANDE FROM 24TH TO 29TH ST. RECON & UTIL ADJ |
| 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 17072128290 | Engineering Consulting | 07/24/2017 | Paid | $14.84 |
| PRM 6100 17062826257 | Engineering Consulting | 06/29/2017 | Paid | $5.09 |
| PRM 6100 17062125519 | Engineering Consulting | 06/22/2017 | Paid | $21.27 |
| PRM 6100 17061525063 | Engineering Consulting | 06/16/2017 | Paid | $5.09 |
| PRM 6100 17050921569 | Engineering Consulting | 05/10/2017 | Paid | $11.94 |
| PRM 6100 17032016631 | Engineering Consulting | 03/21/2017 | Paid | $14.85 |
| PRM 6100 17022814544 | Engineering Consulting | 03/01/2017 | Paid | $7.27 |
| PRM 6100 16123008704 | Engineering Consulting | 01/03/2017 | Paid | $33.43 |
| PRM 6100 16120105647 | Engineering Consulting | 12/05/2016 | Paid | $12.18 |
| PRM 6100 16082334978 | Engineering Consulting | 08/24/2016 | Paid | $18.78 |
| PRM 6100 16072631812 | Engineering Consulting | 07/27/2016 | Paid | $16.50 |
| PRM 6100 16070529871 | Engineering Consulting | 07/06/2016 | Paid | $31.49 |
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.