Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	W-WATER IMPROVEMENTS
PROGRAM	SUBDIV ENGINEERING & INSPECTION
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	HOLT ENGINEERING INC
PAYMENT REQUEST	Select a payment request.

Total:$76,478.13

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 18010308374	Engineering Consulting	01/04/2018	Paid	$985.11
PRM 6100 17111303911	Engineering Consulting	11/14/2017	Paid	$507.50
PRM 6100 17021713657	Engineering Consulting	02/24/2017	Paid	$160.52
PRM 6100 17022314217	Engineering Consulting	02/24/2017	Paid	$145.10
PRM 6100 17012310512	Engineering Consulting	01/24/2017	Paid	$1,736.71
PRM 6100 16121206630	Engineering Consulting	12/13/2016	Paid	$735.95
PRM 6100 16110403719	Engineering Consulting	11/07/2016	Paid	$622.70
PRM 6100 16110403720	Engineering Consulting	11/07/2016	Paid	$711.55
PRM 6100 16110403721	Engineering Consulting	11/07/2016	Paid	$920.00
PRM 6100 16110303610	Engineering Consulting	11/04/2016	Paid	$79.72
PRM 6100 16110103187	Engineering Consulting	11/02/2016	Paid	$5,914.97
PRM 6100 16082234778	Engineering Consulting	08/23/2016	Paid	$681.10
PRM 6100 16070129649	Engineering Consulting	07/05/2016	Paid	$118.72
PRM 6100 16063029476	Engineering Consulting	07/01/2016	Paid	$1,310.90
PRM 6100 16063029478	Engineering Consulting	07/01/2016	Paid	$685.79
PRM 6100 16063029480	Engineering Consulting	07/01/2016	Paid	$2,009.96
PRM 6100 16031418006	Engineering Consulting	03/15/2016	Paid	$1,129.47
PRM 6100 16030416740	Engineering Consulting	03/07/2016	Paid	$3,232.88
PRM 6100 16022315237	Engineering Consulting	02/24/2016	Paid	$2,196.41
PRM 6100 15073033262	Engineering Consulting	07/31/2015	Paid	$826.62
PRM 6100 15061227702	Engineering Consulting	06/15/2015	Paid	$547.19
PRM 6100 15033119623	Engineering Consulting	04/01/2015	Paid	$924.07
PRM 6100 15033119624	Engineering Consulting	04/01/2015	Paid	$446.77
PRM 6100 15033119626	Engineering Consulting	04/01/2015	Paid	$248.36
PRM 6100 14050522006	GEOTECHNICAL - SOILS	05/06/2014	Paid	$475.30
PRM 6100 14030515281	Engineering Consulting	03/06/2014	Paid	$519.80
PRM 6100 14021813887	Engineering Consulting	02/19/2014	Paid	$507.04
PRM 6100 14021813913	Engineering Consulting	02/19/2014	Paid	$179.58
PRM 6100 14021413554	Engineering Consulting	02/18/2014	Paid	$1,334.06
PRM 6100 14021413556	Engineering Consulting	02/18/2014	Paid	$125.58
PRM 6100 14021413558	Engineering Consulting	02/18/2014	Paid	$311.22
PRM 6100 14021413560	Engineering Consulting	02/18/2014	Paid	$681.82
PRM 6100 14021413564	Engineering Consulting	02/18/2014	Paid	$347.76
PRM 6100 13091935722	GEOTECHNICAL - SOILS	09/20/2013	Paid	$107.74
PRM 6100 13091735435	GEOTECHNICAL - SOILS	09/18/2013	Paid	$1,026.24
PRM 6100 13091735437	GEOTECHNICAL - SOILS	09/18/2013	Paid	$991.34
PRM 6100 13072329656	GEOTECHNICAL - SOILS	07/24/2013	Paid	$447.52
PRM 6100 13071829037	GEOTECHNICAL - SOILS	07/19/2013	Paid	$4,862.12
PRM 6100 13042621184	GEOTECHNICAL - SOILS	04/29/2013	Paid	$111.36
PRM 6100 13041619910	GEOTECHNICAL - SOILS	04/17/2013	Paid	$620.82
PRM 6100 13041519769	GEOTECHNICAL - SOILS	04/16/2013	Paid	$115.92
PRM 6100 13041219621	GEOTECHNICAL - SOILS	04/15/2013	Paid	$847.26
PRM 6100 13041219623	GEOTECHNICAL - SOILS	04/15/2013	Paid	$515.19
PRM 6100 13041019338	GEOTECHNICAL - SOILS	04/11/2013	Paid	$1,885.52
PRM 6100 13031116514	GEOTECHNICAL - SOILS	03/12/2013	Paid	$774.36
PRM 6100 13030515830	GEOTECHNICAL - SOILS	03/06/2013	Paid	$1,970.62
PRM 6100 13010709655	GEOTECHNICAL - SOILS	01/08/2013	Paid	$803.46
PRM 6100 13010709657	GEOTECHNICAL - SOILS	01/08/2013	Paid	$1,929.76
PRM 6100 12122708639	GEOTECHNICAL - SOILS	12/28/2012	Paid	$266.28
PRM 6100 12110804621	GEOTECHNICAL - SOILS	11/09/2012	Paid	$1,148.38
PRM 6100 12110804623	GEOTECHNICAL - SOILS	11/09/2012	Paid	$3,067.24
PRM 6100 12110604317	GEOTECHNICAL - SOILS	11/07/2012	Paid	$487.62
PRM 6100 12100300484	GEOTECHNICAL - SOILS	10/04/2012	Paid	$619.65
PRM 6100 12100300486	GEOTECHNICAL - SOILS	10/04/2012	Paid	$3,766.94
PRM 6100 12083032409	GEOTECHNICAL - SOILS	08/31/2012	Paid	$5,692.56
PRM 6100 12083032413	GEOTECHNICAL - SOILS	08/31/2012	Paid	$334.40
PRM 6100 12080329419	GEOTECHNICAL - SOILS	08/06/2012	Paid	$4,227.68
PRM 6100 12072728711	GEOTECHNICAL - SOILS	07/30/2012	Paid	$275.04
PRM 6100 12072728715	GEOTECHNICAL - SOILS	07/30/2012	Paid	$62.10
PRM 6100 12052322265	GEOTECHNICAL - SOILS	05/24/2012	Paid	$1,259.98
PRM 6100 12051721793	GEOTECHNICAL - SOILS	05/18/2012	Paid	$1,398.32
PRM 6100 12051421404	GEOTECHNICAL - SOILS	05/15/2012	Paid	$1,385.88
PRM 6100 12041718721	GEOTECHNICAL - SOILS	04/18/2012	Paid	$823.04
PRM 6100 12041218313	GEOTECHNICAL - SOILS	04/13/2012	Paid	$763.48
PRM 6100 12031415533	GEOTECHNICAL - SOILS	03/15/2012	Paid	$431.20
PRM 6100 12030915085	GEOTECHNICAL - SOILS	03/12/2012	Paid	$2,098.88

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.