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 | PAVETEX ENGINEERING & TESTING 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 17060724312 | Engineering Consulting | 06/08/2017 | Paid | $1,660.08 |
| PRM 6100 17012510939 | Engineering Consulting | 01/26/2017 | Paid | $112.91 |
| PRM 6100 16062929295 | Engineering Consulting | 06/30/2016 | Paid | $1,468.83 |
| PRM 6100 16031017682 | Engineering Consulting | 03/11/2016 | Paid | $3,811.59 |
| PRM 6100 16031017691 | Engineering Consulting | 03/11/2016 | Paid | $161.52 |
| PRM 6100 16021914921 | Engineering Consulting | 02/22/2016 | Paid | $7,120.46 |
| PRM 6100 16021814744 | Engineering Consulting | 02/19/2016 | Paid | $129.67 |
| PRM 6100 16020513476 | Engineering Consulting | 02/08/2016 | Paid | $9,562.41 |
| PRM 6100 15082436086 | Engineering Consulting | 08/25/2015 | Paid | $224.40 |
| PRM 6100 15073133414 | Engineering Consulting | 08/03/2015 | Paid | $2,508.11 |
| PRM 6100 15071531419 | Engineering Consulting | 07/16/2015 | Paid | $2,990.56 |
| PRM 6100 15070830577 | Engineering Consulting | 07/09/2015 | Paid | $2,119.54 |
| PRM 6100 14090335663 | Engineering Consulting | 09/04/2014 | Paid | $2,948.31 |
| PRM 6100 13080631496 | GEOTECHNICAL - SOILS | 08/07/2013 | Paid | $258.89 |
| PRM 6100 13050221764 | GEOTECHNICAL - SOILS | 05/03/2013 | Paid | $1,105.00 |
| PRM 6100 13030716176 | GEOTECHNICAL - SOILS | 03/08/2013 | Paid | $1,103.00 |
| PRM 6100 12091133568 | GEOTECHNICAL - SOILS | 09/12/2012 | Paid | $617.91 |
| PRM 6100 12061524528 | GEOTECHNICAL - SOILS | 06/18/2012 | Paid | $138.00 |
| PRM 6100 12053123077 | GEOTECHNICAL - SOILS | 06/01/2012 | Paid | $1,732.00 |
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.