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	RABA-KISTNER CONSULTANTS INC
PAYMENT REQUEST	Select a payment request.

Total:$120,517.31

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 17030915721	Engineering Consulting	03/10/2017	Paid	$247.81
PRM 6100 17022814546	Engineering Consulting	03/01/2017	Paid	$96.68
PRM 6100 17011009557	Engineering Consulting	01/11/2017	Paid	$571.39
PRM 6100 17011009559	Engineering Consulting	01/11/2017	Paid	$4,256.25
PRM 6100 17011009563	Engineering Consulting	01/11/2017	Paid	$157.00
PRM 6100 17011009565	Engineering Consulting	01/11/2017	Paid	$314.00
PRM 6100 17011009567	Engineering Consulting	01/11/2017	Paid	$3,706.75
PRM 6100 17011009570	Engineering Consulting	01/11/2017	Paid	$2,448.22
PRM 6100 17011009573	Engineering Consulting	01/11/2017	Paid	$2,059.25
PRM 6100 16122007712	Engineering Consulting	12/21/2016	Paid	$3,918.00
PRM 6100 16121907522	Engineering Consulting	12/20/2016	Paid	$251.64
PRM 6100 16121406924	Engineering Consulting	12/16/2016	Paid	$507.50
PRM 6100 16103102970	Engineering Consulting	11/01/2016	Paid	$59.52
PRM 6100 16080833242	Engineering Consulting	08/09/2016	Paid	$1,650.60
PRM 6100 16071531086	Engineering Consulting	07/18/2016	Paid	$168.78
PRM 6100 16070630144	Engineering Consulting	07/07/2016	Paid	$1,230.54
PRM 6100 16070630145	Engineering Consulting	07/07/2016	Paid	$2,895.32
PRM 6100 16070529891	Engineering Consulting	07/06/2016	Paid	$671.75
PRM 6100 16070529893	Engineering Consulting	07/06/2016	Paid	$520.26
PRM 6100 16032819567	Engineering Consulting	03/29/2016	Paid	$67.51
PRM 6100 16032819568	Engineering Consulting	03/29/2016	Paid	$120.89
PRM 6100 16031017686	Engineering Consulting	03/11/2016	Paid	$2,267.31
PRM 6100 16021814726	Engineering Consulting	02/19/2016	Paid	$3,560.61
PRM 6100 16010409621	Engineering Consulting	01/05/2016	Paid	$8,707.16
PRM 6100 15101401289	Engineering Consulting	10/15/2015	Paid	$109.90
PRM 6100 15062929457	Engineering Consulting	06/30/2015	Paid	$2,066.85
PRM 6100 15062929459	Engineering Consulting	06/30/2015	Paid	$873.74
PRM 6100 15062328797	Engineering Consulting	06/24/2015	Paid	$482.31
PRM 6100 15062328799	Engineering Consulting	06/24/2015	Paid	$1,497.30
PRM 6100 15060426834	Engineering Consulting	06/05/2015	Paid	$508.29
PRM 6100 15060426835	Engineering Consulting	06/05/2015	Paid	$4,600.49
PRM 6100 15052826203	Engineering Consulting	05/29/2015	Paid	$5,458.65
PRM 6100 15050824269	Engineering Consulting	05/11/2015	Paid	$247.57
PRM 6100 15050824271	Engineering Consulting	05/11/2015	Paid	$1,115.79
PRM 6100 15021814650	Engineering Consulting	02/19/2015	Paid	$3,562.07
PRM 6100 15021714422	Engineering Consulting	02/18/2015	Paid	$1,260.60
PRM 6100 14092938467	Engineering Consulting	09/30/2014	Paid	$174.66
PRM 6100 14092638279	Engineering Consulting	09/29/2014	Paid	$125.28
PRM 6100 14092638287	Engineering Consulting	09/29/2014	Paid	$718.52
PRM 6100 14092638289	Engineering Consulting	09/29/2014	Paid	$1,835.91
PRM 6100 14042821286	GEOTECHNICAL - SOILS	04/29/2014	Paid	$1,618.48
PRM 6100 14042821288	GEOTECHNICAL - SOILS	04/29/2014	Paid	$1,503.30
PRM 6100 14042521169	GEOTECHNICAL - SOILS	04/28/2014	Paid	$3,719.88
PRM 6100 14012811782	Engineering Consulting	01/29/2014	Paid	$685.56
PRM 6100 14011611130	Engineering Consulting	01/17/2014	Paid	$2,131.94
PRM 6100 14011410947	Engineering Consulting	01/15/2014	Paid	$4,423.68
PRM 6100 14011410949	Engineering Consulting	01/15/2014	Paid	$4,615.06
PRM 6100 14011410953	Engineering Consulting	01/15/2014	Paid	$20,131.50
PRM 6100 13102102190	GEOTECHNICAL - SOILS	10/22/2013	Paid	$348.00
PRM 6100 13101501473	GEOTECHNICAL - SOILS	10/16/2013	Paid	$22.80
PRM 6100 13061725876	GEOTECHNICAL - SOILS	06/18/2013	Paid	$490.57
PRM 6100 13061725887	GEOTECHNICAL - SOILS	06/18/2013	Paid	$107.90
PRM 6100 13061425797	GEOTECHNICAL - SOILS	06/17/2013	Paid	$416.00
PRM 6100 13061225610	GEOTECHNICAL - SOILS	06/13/2013	Paid	$668.70
PRM 6100 13061225612	GEOTECHNICAL - SOILS	06/13/2013	Paid	$676.38
PRM 6100 13041219616	GEOTECHNICAL - SOILS	04/15/2013	Paid	$2,067.68
PRM 6100 13041219620	GEOTECHNICAL - SOILS	04/15/2013	Paid	$89.09
PRM 6100 13041219622	GEOTECHNICAL - SOILS	04/15/2013	Paid	$17.44
PRM 6100 13030716189	GEOTECHNICAL - SOILS	03/08/2013	Paid	$2,102.52
PRM 6100 13020413022	GEOTECHNICAL - SOILS	02/05/2013	Paid	$1,148.72
PRM 6100 13020413035	GEOTECHNICAL - SOILS	02/05/2013	Paid	$910.60
PRM 6100 13012311855	GEOTECHNICAL - SOILS	01/24/2013	Paid	$569.36
PRM 6100 13012311857	GEOTECHNICAL - SOILS	01/24/2013	Paid	$833.03
PRM 6100 13010409470	GEOTECHNICAL - SOILS	01/07/2013	Paid	$45.24
PRM 6100 13010409472	GEOTECHNICAL - SOILS	01/07/2013	Paid	$522.20
PRM 6100 12121207337	GEOTECHNICAL - SOILS	12/13/2012	Paid	$121.44
PRM 6100 12091233723	GEOTECHNICAL - SOILS	09/13/2012	Paid	$240.00
PRM 6100 12091133573	GEOTECHNICAL - SOILS	09/12/2012	Paid	$143.41
PRM 6100 12091133581	GEOTECHNICAL - SOILS	09/12/2012	Paid	$1,276.26
PRM 6100 12081430481	GEOTECHNICAL - SOILS	08/15/2012	Paid	$67.62
PRM 6100 12062725756	GEOTECHNICAL - SOILS	06/28/2012	Paid	$276.66
PRM 6100 12062725758	GEOTECHNICAL - SOILS	06/28/2012	Paid	$242.88
PRM 6100 12062725762	GEOTECHNICAL - SOILS	06/28/2012	Paid	$698.88
PRM 6100 12062225138	GEOTECHNICAL - SOILS	06/25/2012	Paid	$212.16
PRM 6100 12061924776	GEOTECHNICAL - SOILS	06/20/2012	Paid	$423.56
PRM 6100 12060623628	GEOTECHNICAL - SOILS	06/07/2012	Paid	$1,856.14

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.