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 | MLA LABS, 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 17032417219 | Engineering Consulting | 03/27/2017 | Paid | $220.78 |
| PRM 6100 17031015839 | Engineering Consulting | 03/13/2017 | Paid | $184.84 |
| PRM 6100 17020612267 | Engineering Consulting | 02/07/2017 | Paid | $3,537.36 |
| PRM 6100 17011009553 | Engineering Consulting | 01/11/2017 | Paid | $1,607.10 |
| PRM 6100 16111004094 | Engineering Consulting | 11/14/2016 | Paid | $3,090.91 |
| PRM 6100 16070830326 | Engineering Consulting | 07/11/2016 | Paid | $522.00 |
| PRM 6100 16070129641 | Engineering Consulting | 07/05/2016 | Paid | $189.04 |
| PRM 6100 16052025247 | Engineering Consulting | 05/23/2016 | Paid | $953.40 |
| PRM 6100 16042723262 | Engineering Consulting | 04/28/2016 | Paid | $223.20 |
| PRM 6100 16042723264 | Engineering Consulting | 04/28/2016 | Paid | $88.20 |
| PRM 6100 16032118838 | Engineering Consulting | 03/22/2016 | Paid | $1,313.40 |
| PRM 6100 16011911672 | Engineering Consulting | 01/20/2016 | Paid | $171.60 |
| PRM 6100 16011911675 | Engineering Consulting | 01/20/2016 | Paid | $315.00 |
| PRM 6100 16011911686 | Engineering Consulting | 01/20/2016 | Paid | $120.90 |
| PRM 6100 16011911690 | Engineering Consulting | 01/20/2016 | Paid | $317.55 |
| PRM 6100 16011911692 | Engineering Consulting | 01/20/2016 | Paid | $179.50 |
| PRM 6100 16011911695 | Engineering Consulting | 01/20/2016 | Paid | $599.52 |
| PRM 6100 15101401303 | Engineering Consulting | 10/15/2015 | Paid | $1,134.45 |
| PRM 6100 15092139182 | Engineering Consulting | 09/23/2015 | Paid | $195.00 |
| PRM 6100 15092139184 | Engineering Consulting | 09/23/2015 | Paid | $414.30 |
| PRM 6100 15070830573 | Engineering Consulting | 07/09/2015 | Paid | $379.20 |
| PRM 6100 15062328780 | Engineering Consulting | 06/24/2015 | Paid | $696.60 |
| PRM 6100 15062328782 | Engineering Consulting | 06/24/2015 | Paid | $760.50 |
| PRM 6100 15062328784 | Engineering Consulting | 06/24/2015 | Paid | $75.00 |
| PRM 6100 15062328790 | Engineering Consulting | 06/24/2015 | Paid | $760.70 |
| PRM 6100 15062328792 | Engineering Consulting | 06/24/2015 | Paid | $1,932.00 |
| PRM 6100 15062328796 | Engineering Consulting | 06/24/2015 | Paid | $195.00 |
| PRM 6100 15062328801 | Engineering Consulting | 06/24/2015 | Paid | $726.30 |
| PRM 6100 15062328803 | Engineering Consulting | 06/24/2015 | Paid | $3,151.45 |
| PRM 6100 15031016996 | Engineering Consulting | 03/11/2015 | Paid | $173.40 |
| PRM 6100 15030416329 | Engineering Consulting | 03/05/2015 | Paid | $378.00 |
| PRM 6100 15030416335 | Engineering Consulting | 03/05/2015 | Paid | $3,017.00 |
| PRM 6100 15030416339 | Engineering Consulting | 03/05/2015 | Paid | $547.20 |
| PRM 6100 15030416341 | Engineering Consulting | 03/05/2015 | Paid | $1,112.50 |
| PRM 6100 15010209682 | Engineering Consulting | 01/13/2015 | Paid | $608.40 |
| PRM 6100 15010910439 | Engineering Consulting | 01/12/2015 | Paid | $697.40 |
| PRM 6100 15010810351 | Engineering Consulting | 01/09/2015 | Paid | $11,098.80 |
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.