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	HVJ ASSOCIATES INC
PAYMENT REQUEST	Select a payment request.

Total:$86,144.48

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 16112104864	Engineering Consulting	11/22/2016	Paid	$363.99
PRM 6100 16112104866	Engineering Consulting	11/22/2016	Paid	$369.31
PRM 6100 16080833252	Engineering Consulting	08/09/2016	Paid	$4,309.59
PRM 6100 16070730255	Engineering Consulting	07/08/2016	Paid	$1,421.58
PRM 6100 16051825119	Engineering Consulting	05/19/2016	Paid	$821.98
PRM 6100 16042622992	Engineering Consulting	04/27/2016	Paid	$4,369.06
PRM 6100 16042522674	Engineering Consulting	04/26/2016	Paid	$2,376.82
PRM 6100 16012212132	Engineering Consulting	01/25/2016	Paid	$461.91
PRM 6100 15102002194	Engineering Consulting	10/21/2015	Paid	$102.19
PRM 6100 15102002200	Engineering Consulting	10/21/2015	Paid	$2,039.55
PRM 6100 15100500338	Engineering Consulting	10/06/2015	Paid	$958.14
PRM 6100 15100100053	Engineering Consulting	10/02/2015	Paid	$1,350.12
PRM 6100 15091538668	Engineering Consulting	09/16/2015	Paid	$1,265.15
PRM 6100 15091538669	Engineering Consulting	09/16/2015	Paid	$279.40
PRM 6100 15082436083	Engineering Consulting	08/25/2015	Paid	$1,919.62
PRM 6100 15080634128	Engineering Consulting	08/07/2015	Paid	$2,096.09
PRM 6100 15080634129	Engineering Consulting	08/07/2015	Paid	$642.64
PRM 6100 15080533954	Engineering Consulting	08/06/2015	Paid	$677.90
PRM 6100 15080533955	Engineering Consulting	08/06/2015	Paid	$756.23
PRM 6100 15080533956	Engineering Consulting	08/06/2015	Paid	$161.72
PRM 6100 15080533957	Engineering Consulting	08/06/2015	Paid	$405.18
PRM 6100 15080533958	Engineering Consulting	08/06/2015	Paid	$526.27
PRM 6100 15080533959	Engineering Consulting	08/06/2015	Paid	$2,631.38
PRM 6100 15080533960	Engineering Consulting	08/06/2015	Paid	$188.03
PRM 6100 15080533961	Engineering Consulting	08/06/2015	Paid	$1,179.45
PRM 6100 15080533962	Engineering Consulting	08/06/2015	Paid	$557.87
PRM 6100 15080533963	Engineering Consulting	08/06/2015	Paid	$1,328.39
PRM 6100 15080533964	Engineering Consulting	08/06/2015	Paid	$198.94
PRM 6100 15072132150	Engineering Consulting	07/22/2015	Paid	$279.96
PRM 6100 15072132152	Engineering Consulting	07/22/2015	Paid	$121.41
PRM 6100 15061227703	Engineering Consulting	06/15/2015	Paid	$171.94
PRM 6100 15061227706	Engineering Consulting	06/15/2015	Paid	$479.67
PRM 6100 15061227708	Engineering Consulting	06/15/2015	Paid	$4,667.17
PRM 6100 15061227710	Engineering Consulting	06/15/2015	Paid	$1,216.05
PRM 6100 15040820572	Engineering Consulting	04/09/2015	Paid	$50.50
PRM 6100 15033119632	Engineering Consulting	04/01/2015	Paid	$3,472.12
PRM 6100 14102803399	Engineering Consulting	10/29/2014	Paid	$725.96
PRM 6100 14102102645	Engineering Consulting	10/22/2014	Paid	$820.77
PRM 6100 14102102646	Engineering Consulting	10/22/2014	Paid	$780.01
PRM 6100 14102102651	Engineering Consulting	10/22/2014	Paid	$1,330.52
PRM 6100 14102102654	Engineering Consulting	10/22/2014	Paid	$455.24
PRM 6100 14101401603	Engineering Consulting	10/15/2014	Paid	$2,229.23
PRM 6100 14100901115	Engineering Consulting	10/10/2014	Paid	$123.43
PRM 6100 14100200228	Engineering Consulting	10/03/2014	Paid	$443.33
PRM 6100 14100200233	Engineering Consulting	10/03/2014	Paid	$5,540.49
PRM 6100 14100200239	Engineering Consulting	10/03/2014	Paid	$422.56
PRM 6100 14100200241	Engineering Consulting	10/03/2014	Paid	$2,377.49
PRM 6100 14050822628	GEOTECHNICAL - SOILS	05/09/2014	Paid	$396.00
PRM 6100 14050221827	GEOTECHNICAL - SOILS	05/05/2014	Paid	$1,866.00
PRM 6100 14050221829	GEOTECHNICAL - SOILS	05/05/2014	Paid	$662.54
PRM 6100 14050221831	GEOTECHNICAL - SOILS	05/05/2014	Paid	$354.76
PRM 6100 14042921465	GEOTECHNICAL - SOILS	04/30/2014	Paid	$518.96
PRM 6100 14012111343	GEOTECHNICAL - SOILS	01/22/2014	Paid	$384.00
PRM 6100 14011711220	GEOTECHNICAL - SOILS	01/21/2014	Paid	$1,927.20
PRM 6100 14011511062	GEOTECHNICAL - SOILS	01/16/2014	Paid	$1,331.76
PRM 6100 13122608882	GEOTECHNICAL - SOILS	12/27/2013	Paid	$85.67
PRM 6100 13122308772	GEOTECHNICAL - SOILS	12/26/2013	Paid	$552.00
PRM 6100 13100300293	GEOTECHNICAL - SOILS	10/04/2013	Paid	$356.24
PRM 6100 13092636463	GEOTECHNICAL - SOILS	09/27/2013	Paid	$1,350.00
PRM 6100 13051422778	GEOTECHNICAL - SOILS	05/15/2013	Paid	$408.48
PRM 6100 13050722143	GEOTECHNICAL - SOILS	05/08/2013	Paid	$414.00
PRM 6100 13050722145	GEOTECHNICAL - SOILS	05/08/2013	Paid	$1,038.00
PRM 6100 13031116522	GEOTECHNICAL - SOILS	03/12/2013	Paid	$1,399.48
PRM 6100 13031116524	GEOTECHNICAL - SOILS	03/12/2013	Paid	$1,975.20
PRM 6100 13031116526	GEOTECHNICAL - SOILS	03/12/2013	Paid	$138.00
PRM 6100 13012412013	GEOTECHNICAL - SOILS	01/25/2013	Paid	$584.00
PRM 6100 12091233741	GEOTECHNICAL - SOILS	09/13/2012	Paid	$353.28
PRM 6100 12081430492	GEOTECHNICAL - SOILS	08/15/2012	Paid	$3,640.16
PRM 6100 12062525303	GEOTECHNICAL - SOILS	06/26/2012	Paid	$472.32
PRM 6100 12051821940	GEOTECHNICAL - SOILS	05/21/2012	Paid	$1,234.00
PRM 6100 12041318440	GEOTECHNICAL - SOILS	04/16/2012	Paid	$828.00
PRM 6100 12030614583	GEOTECHNICAL - SOILS	03/07/2012	Paid	$1,728.98
PRM 6100 12022313415	GEOTECHNICAL - SOILS	02/24/2012	Paid	$88.32
PRM 6100 12022213176	GEOTECHNICAL - SOILS	02/23/2012	Paid	$2,572.40
PRM 6100 12021612673	GEOTECHNICAL - SOILS	02/17/2012	Paid	$18.38

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.