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 | RODRIGUEZ ENGINEERING LABORATORIES LLC |
| 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 17062926403 | Engineering Consulting | 06/30/2017 | Paid | $101.53 |
| PRM 6100 17050921574 | Engineering Consulting | 05/10/2017 | Paid | $21.66 |
| PRM 6100 17042620412 | Engineering Consulting | 04/27/2017 | Paid | $180.89 |
| PRM 6100 17030715439 | Engineering Consulting | 03/08/2017 | Paid | $91.31 |
| PRM 6100 17013111652 | Engineering Consulting | 02/01/2017 | Paid | $63.65 |
| PRM 6100 16123008700 | Engineering Consulting | 01/03/2017 | Paid | $40.08 |
| PRM 6100 16112905418 | Engineering Consulting | 11/30/2016 | Paid | $85.52 |
| PRM 6100 16102802772 | Engineering Consulting | 10/31/2016 | Paid | $29.35 |
| PRM 6100 16102502372 | Engineering Consulting | 10/26/2016 | Paid | $38.40 |
| PRM 6100 16102502373 | Engineering Consulting | 10/26/2016 | Paid | $57.36 |
| PRM 6100 16092638899 | Engineering Consulting | 09/27/2016 | Paid | $116.94 |
| PRM 6100 16082334976 | Engineering Consulting | 08/24/2016 | Paid | $78.73 |
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.