Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | SUBDIV ENGINEERING & INSPECTION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ECS-TEXAS L L P |
| 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 16080232482 | Engineering Consulting | 08/03/2016 | Paid | $1,409.74 |
| PRM 6100 16021114128 | Engineering Consulting | 02/12/2016 | Paid | $1,869.14 |
| PRM 6100 16012112031 | Engineering Consulting | 01/22/2016 | Paid | $70.97 |
| PRM 6100 16012112035 | Engineering Consulting | 01/22/2016 | Paid | $747.09 |
| PRM 6100 15091438390 | Engineering Consulting | 09/15/2015 | Paid | $2,097.33 |
| PRM 6100 15091438395 | Engineering Consulting | 09/15/2015 | Paid | $1,301.71 |
| PRM 6100 14052224087 | GEOTECHNICAL - SOILS | 05/23/2014 | Paid | $2,254.08 |
| PRM 6100 14010609606 | GEOTECHNICAL - SOILS | 01/07/2014 | Paid | $505.62 |
| PRM 6100 14010209309 | GEOTECHNICAL - SOILS | 01/03/2014 | Paid | $4,433.04 |
| PRM 6100 13102202446 | GEOTECHNICAL - SOILS | 10/23/2013 | Paid | $133.02 |
| PRM 6100 13102202469 | GEOTECHNICAL - SOILS | 10/23/2013 | Paid | $41.76 |
| PRM 6100 13101401284 | GEOTECHNICAL - SOILS | 10/15/2013 | Paid | $282.24 |
| PRM 6100 13100900948 | GEOTECHNICAL - SOILS | 10/10/2013 | Paid | $1,210.80 |
| PRM 6100 13052223557 | GEOTECHNICAL - SOILS | 05/23/2013 | Paid | $304.13 |
| PRM 6100 13051422767 | GEOTECHNICAL - SOILS | 05/15/2013 | Paid | $21.32 |
| PRM 6100 13050722166 | GEOTECHNICAL - SOILS | 05/08/2013 | Paid | $148.26 |
| PRM 6100 13031817174 | GEOTECHNICAL - SOILS | 03/19/2013 | Paid | $1,271.48 |
| PRM 6100 13031517031 | GEOTECHNICAL - SOILS | 03/18/2013 | Paid | $353.73 |
| PRM 6100 13031517033 | GEOTECHNICAL - SOILS | 03/18/2013 | Paid | $1,220.83 |
| PRM 6100 13031116515 | GEOTECHNICAL - SOILS | 03/12/2013 | Paid | $893.93 |
| PRM 6100 13030616022 | GEOTECHNICAL - SOILS | 03/07/2013 | Paid | $193.63 |
| PRM 6100 13030616024 | GEOTECHNICAL - SOILS | 03/07/2013 | Paid | $53.15 |
| PRM 6100 13012412009 | GEOTECHNICAL - SOILS | 01/25/2013 | Paid | $102.66 |
| PRM 6100 13011711181 | GEOTECHNICAL - SOILS | 01/18/2013 | Paid | $1,080.60 |
| PRM 6100 13011711183 | GEOTECHNICAL - SOILS | 01/18/2013 | Paid | $982.55 |
| PRM 6100 12102603361 | GEOTECHNICAL - SOILS | 10/29/2012 | Paid | $1,692.71 |
| PRM 6100 12092534956 | GEOTECHNICAL - SOILS | 09/26/2012 | Paid | $186.60 |
| PRM 6100 12092534958 | GEOTECHNICAL - SOILS | 09/26/2012 | Paid | $1,263.52 |
| PRM 6100 12092534963 | GEOTECHNICAL - SOILS | 09/26/2012 | Paid | $362.89 |
| PRM 6100 12092534969 | GEOTECHNICAL - SOILS | 09/26/2012 | Paid | $69.00 |
| PRM 6100 12091934423 | GEOTECHNICAL - SOILS | 09/20/2012 | Paid | $948.68 |
| PRM 6100 12091934428 | GEOTECHNICAL - SOILS | 09/20/2012 | Paid | $224.40 |
| PRM 6100 12081630776 | GEOTECHNICAL - SOILS | 08/17/2012 | Paid | $594.12 |
| PRM 6100 12081630782 | GEOTECHNICAL - SOILS | 08/17/2012 | Paid | $314.36 |
| PRM 6100 12062725769 | GEOTECHNICAL - SOILS | 06/28/2012 | Paid | $742.12 |
| PRM 6100 12062525298 | GEOTECHNICAL - SOILS | 06/26/2012 | Paid | $184.32 |
| PRM 6100 12062225142 | GEOTECHNICAL - SOILS | 06/25/2012 | Paid | $462.00 |
| PRM 6100 12051621670 | GEOTECHNICAL - SOILS | 05/17/2012 | Paid | $1,479.00 |
| PRM 6100 12051521523 | GEOTECHNICAL - SOILS | 05/16/2012 | Paid | $829.92 |
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.