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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 TERRACON CONSULTANTS INC
PAYMENT REQUEST Select a payment request.

Total:$97,474.34

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 17110603356 Engineering Consulting 11/07/2017 Paid $663.84
PRM 6100 17110303251 Engineering Consulting 11/06/2017 Paid $13,172.48
PRM 6100 17040418248 Engineering Consulting 04/05/2017 Paid $103.93
PRM 6100 17040318048 Engineering Consulting 04/04/2017 Paid $337.58
PRM 6100 17022714420 Engineering Consulting 02/28/2017 Paid $1,423.93
PRM 6100 17022714422 Engineering Consulting 02/28/2017 Paid $102.61
PRM 6100 17022714424 Engineering Consulting 02/28/2017 Paid $1,630.93
PRM 6100 17013111655 Engineering Consulting 02/01/2017 Paid $1,410.06
PRM 6100 17011309993 Engineering Consulting 01/17/2017 Paid $619.16
PRM 6100 17011009561 Engineering Consulting 01/11/2017 Paid $641.23
PRM 6100 17010409037 Engineering Consulting 01/05/2017 Paid $2,041.36
PRM 6100 16123008702 Engineering Consulting 01/03/2017 Paid $1,557.79
PRM 6100 16121507107 Engineering Consulting 12/16/2016 Paid $4,915.95
PRM 6100 16092739066 Engineering Consulting 09/28/2016 Paid $1,133.60
PRM 6100 16091337400 Engineering Consulting 09/14/2016 Paid $682.21
PRM 6100 16082234764 Engineering Consulting 08/23/2016 Paid $448.12
PRM 6100 16081734411 Engineering Consulting 08/18/2016 Paid $3,677.50
PRM 6100 16072932129 Engineering Consulting 08/01/2016 Paid $1,525.18
PRM 6100 16071230699 Engineering Consulting 07/13/2016 Paid $845.11
PRM 6100 16071230701 Engineering Consulting 07/13/2016 Paid $547.24
PRM 6100 16062328446 Engineering Consulting 06/24/2016 Paid $6,995.31
PRM 6100 16062228283 Engineering Consulting 06/23/2016 Paid $959.24
PRM 6100 16021814728 Engineering Consulting 02/19/2016 Paid $489.73
PRM 6100 16021814731 Engineering Consulting 02/19/2016 Paid $424.85
PRM 6100 16021814733 Engineering Consulting 02/19/2016 Paid $471.91
PRM 6100 16021814734 Engineering Consulting 02/19/2016 Paid $57.53
PRM 6100 16011511379 Engineering Consulting 01/19/2016 Paid $9,848.00
PRM 6100 14092638276 Engineering Consulting 09/29/2014 Paid $261.83
PRM 6100 14092638278 Engineering Consulting 09/29/2014 Paid $1,291.04
PRM 6100 14092638280 Engineering Consulting 09/29/2014 Paid $1,046.60
PRM 6100 14092638282 Engineering Consulting 09/29/2014 Paid $1,728.29
PRM 6100 14092638284 Engineering Consulting 09/29/2014 Paid $748.21
PRM 6100 14092438008 Engineering Consulting 09/25/2014 Paid $122.74
PRM 6100 14061626377 GEOTECHNICAL - SOILS 06/17/2014 Paid $422.40
PRM 6100 14061626379 GEOTECHNICAL - SOILS 06/17/2014 Paid $2,443.42
PRM 6100 14061626381 GEOTECHNICAL - SOILS 06/17/2014 Paid $1,282.78
PRM 6100 14061626383 GEOTECHNICAL - SOILS 06/17/2014 Paid $2,061.34
PRM 6100 14021313438 Engineering Consulting 02/14/2014 Paid $87.60
PRM 6100 14021012980 Engineering Consulting 02/11/2014 Paid $1,370.52
PRM 6100 14021012984 Engineering Consulting 02/11/2014 Paid $280.32
PRM 6100 14021012986 GEOTECHNICAL - SOILS 02/11/2014 Paid $690.56
PRM 6100 13121207722 GEOTECHNICAL - SOILS 12/13/2013 Paid $129.72
PRM 6100 13120907182 GEOTECHNICAL - SOILS 12/10/2013 Paid $118.32
PRM 6100 13120907184 GEOTECHNICAL - SOILS 12/10/2013 Paid $367.33
PRM 6100 13081932495 GEOTECHNICAL - SOILS 08/20/2013 Paid $432.16
PRM 6100 13081532293 GEOTECHNICAL - SOILS 08/16/2013 Paid $1,492.00
PRM 6100 13081532299 GEOTECHNICAL - SOILS 08/16/2013 Paid $3,998.90
PRM 6100 13053024451 GEOTECHNICAL - SOILS 05/31/2013 Paid $328.02
PRM 6100 13052924264 GEOTECHNICAL - SOILS 05/30/2013 Paid $840.78
PRM 6100 13052123424 GEOTECHNICAL - SOILS 05/22/2013 Paid $25.50
PRM 6100 13051522930 GEOTECHNICAL - SOILS 05/16/2013 Paid $106.14
PRM 6100 13020413031 GEOTECHNICAL - SOILS 02/05/2013 Paid $1,324.80
PRM 6100 13020413033 GEOTECHNICAL - SOILS 02/05/2013 Paid $2,161.10
PRM 6100 12121307550 GEOTECHNICAL - SOILS 12/14/2012 Paid $508.80
PRM 6100 12091133544 GEOTECHNICAL - SOILS 09/12/2012 Paid $1,920.00
PRM 6100 12081430489 GEOTECHNICAL - SOILS 08/15/2012 Paid $666.69
PRM 6100 12072628613 GEOTECHNICAL - SOILS 07/27/2012 Paid $666.00
PRM 6100 12072628615 GEOTECHNICAL - SOILS 07/27/2012 Paid $6,099.31
PRM 6100 12051621645 GEOTECHNICAL - SOILS 05/17/2012 Paid $600.12
PRM 6100 12051621647 GEOTECHNICAL - SOILS 05/17/2012 Paid $168.54
PRM 6100 12051621649 GEOTECHNICAL - SOILS 05/17/2012 Paid $2,403.06
PRM 6100 12030915083 GEOTECHNICAL - SOILS 03/12/2012 Paid $176.64
PRM 6100 12030614579 GEOTECHNICAL - SOILS 03/07/2012 Paid $1,451.90
PRM 6100 12030614580 GEOTECHNICAL - SOILS 03/07/2012 Paid $924.48
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.
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