Austin Finance Online

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	FUGRO CONSULTANTS INC
PAYMENT REQUEST	Select a payment request.

Total:$148,842.73

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 16111604538	Engineering Consulting	11/21/2016	Paid	$269.63
PRM 6100 16092038156	Engineering Consulting	09/22/2016	Paid	$395.13
PRM 6100 16092038158	Engineering Consulting	09/22/2016	Paid	$832.05
PRM 6100 16092038160	Engineering Consulting	09/22/2016	Paid	$662.87
PRM 6100 16092038163	Engineering Consulting	09/22/2016	Paid	$1,151.13
PRM 6100 16082935610	Engineering Consulting	08/31/2016	Paid	$3,245.51
PRM 6100 16072531719	Engineering Consulting	07/26/2016	Paid	$2,828.04
PRM 6100 16062829046	Engineering Consulting	06/29/2016	Paid	$4,907.25
PRM 6100 16062728877	Engineering Consulting	06/28/2016	Paid	$273.99
PRM 6100 16061527439	Engineering Consulting	06/16/2016	Paid	$2,297.48
PRM 6100 16061427269	Engineering Consulting	06/15/2016	Paid	$290.79
PRM 6100 16061427271	Engineering Consulting	06/15/2016	Paid	$1,274.53
PRM 6100 16061427273	Engineering Consulting	06/15/2016	Paid	$481.68
PRM 6100 16061427275	Engineering Consulting	06/15/2016	Paid	$687.32
PRM 6100 16061427277	Engineering Consulting	06/15/2016	Paid	$2,583.60
PRM 6100 16061427279	Engineering Consulting	06/15/2016	Paid	$1,383.71
PRM 6100 16061327088	Engineering Consulting	06/14/2016	Paid	$373.87
PRM 6100 16040821121	Engineering Consulting	04/13/2016	Paid	$2,863.56
PRM 6100 16032118815	Engineering Consulting	03/22/2016	Paid	$815.40
PRM 6100 16030917440	Engineering Consulting	03/14/2016	Paid	$1,081.50
PRM 6100 16030917441	Engineering Consulting	03/14/2016	Paid	$550.80
PRM 6100 16030917442	Engineering Consulting	03/14/2016	Paid	$271.19
PRM 6100 16030917443	Engineering Consulting	03/14/2016	Paid	$2,303.19
PRM 6100 16030917456	Engineering Consulting	03/14/2016	Paid	$77.29
PRM 6100 16030917457	Engineering Consulting	03/14/2016	Paid	$270.42
PRM 6100 16030917458	Engineering Consulting	03/14/2016	Paid	$417.89
PRM 6100 16030917459	Engineering Consulting	03/14/2016	Paid	$535.77
PRM 6100 16030817133	Engineering Consulting	03/11/2016	Paid	$3,223.18
PRM 6100 16030817134	Engineering Consulting	03/11/2016	Paid	$2,327.99
PRM 6100 16030817135	Engineering Consulting	03/11/2016	Paid	$15.12
PRM 6100 16030817136	Engineering Consulting	03/11/2016	Paid	$1,356.00
PRM 6100 16030817137	Engineering Consulting	03/11/2016	Paid	$128.16
PRM 6100 16030817138	Engineering Consulting	03/11/2016	Paid	$336.47
PRM 6100 16030817139	Engineering Consulting	03/11/2016	Paid	$4,897.12
PRM 6100 16030817140	Engineering Consulting	03/11/2016	Paid	$2,057.40
PRM 6100 16030817141	Engineering Consulting	03/11/2016	Paid	$1,438.97
PRM 6100 16030817143	Engineering Consulting	03/11/2016	Paid	$815.40
PRM 6100 16030817144	Engineering Consulting	03/11/2016	Paid	$922.43
PRM 6100 16030817145	Engineering Consulting	03/11/2016	Paid	$1,949.17
PRM 6100 16030817146	Engineering Consulting	03/11/2016	Paid	$554.96
PRM 6100 16030817147	Engineering Consulting	03/11/2016	Paid	$612.79
PRM 6100 16030817148	Engineering Consulting	03/11/2016	Paid	$774.41
PRM 6100 16030817149	Engineering Consulting	03/11/2016	Paid	$512.64
PRM 6100 16030817150	Engineering Consulting	03/11/2016	Paid	$453.60
PRM 6100 16030817151	Engineering Consulting	03/11/2016	Paid	$286.41
PRM 6100 16030817152	Engineering Consulting	03/11/2016	Paid	$376.72
PRM 6100 16030817153	Engineering Consulting	03/11/2016	Paid	$97.03
PRM 6100 15072132181	Engineering Consulting	07/27/2015	Paid	$127.44
PRM 6100 15030216029	Engineering Consulting	03/04/2015	Paid	$99.58
PRM 6100 14111805417	Engineering Consulting	11/20/2014	Paid	$18,232.07
PRM 6100 14062527559	GEOTECHNICAL - SOILS	06/27/2014	Paid	$11,744.15
PRM 6100 14011511058	Engineering Consulting	01/17/2014	Paid	$620.84
PRM 6100 14010209305	GEOTECHNICAL - SOILS	01/03/2014	Paid	$145.14
PRM 6100 13122608873	GEOTECHNICAL - SOILS	12/27/2013	Paid	$3,754.80
PRM 6100 13090934254	GEOTECHNICAL - SOILS	09/11/2013	Paid	$560.28
PRM 6100 13083033677	GEOTECHNICAL - SOILS	09/04/2013	Paid	$1,242.00
PRM 6100 13082933619	GEOTECHNICAL - SOILS	08/30/2013	Paid	$57.42
PRM 6100 13082232952	GEOTECHNICAL - SOILS	08/23/2013	Paid	$2,874.72
PRM 6100 13082232953	GEOTECHNICAL - SOILS	08/23/2013	Paid	$1,857.32
PRM 6100 13072329654	GEOTECHNICAL - SOILS	07/24/2013	Paid	$734.58
PRM 6100 13071829032	GEOTECHNICAL - SOILS	07/19/2013	Paid	$402.96
PRM 6100 13070227135	GEOTECHNICAL - SOILS	07/03/2013	Paid	$1,219.68
PRM 6100 13070227139	GEOTECHNICAL - SOILS	07/03/2013	Paid	$459.88
PRM 6100 13070227176	GEOTECHNICAL - SOILS	07/03/2013	Paid	$296.64
PRM 6100 13062426562	GEOTECHNICAL - SOILS	06/25/2013	Paid	$346.88
PRM 6100 13062426564	GEOTECHNICAL - SOILS	06/25/2013	Paid	$1,868.92
PRM 6100 13062426566	GEOTECHNICAL - SOILS	06/25/2013	Paid	$3,479.08
PRM 6100 13061926219	GEOTECHNICAL - SOILS	06/20/2013	Paid	$645.66
PRM 6100 13061826010	GEOTECHNICAL - SOILS	06/19/2013	Paid	$3,354.48
PRM 6100 13042220400	GEOTECHNICAL - SOILS	04/23/2013	Paid	$137.86
PRM 6100 13041820144	GEOTECHNICAL - SOILS	04/19/2013	Paid	$190.44
PRM 6100 13031316812	GEOTECHNICAL - SOILS	03/14/2013	Paid	$1,255.50
PRM 6100 13031316814	GEOTECHNICAL - SOILS	03/14/2013	Paid	$1,005.06
PRM 6100 12102503270	GEOTECHNICAL - SOILS	10/26/2012	Paid	$3,831.44
PRM 6100 12092635214	GEOTECHNICAL - SOILS	09/27/2012	Paid	$3,016.02
PRM 6100 12092635216	GEOTECHNICAL - SOILS	09/27/2012	Paid	$6,287.31
PRM 6100 12091133552	GEOTECHNICAL - SOILS	09/12/2012	Paid	$1,165.22
PRM 6100 12091133554	GEOTECHNICAL - SOILS	09/12/2012	Paid	$131.76
PRM 6100 12091133556	GEOTECHNICAL - SOILS	09/12/2012	Paid	$4,333.15
PRM 6100 12082832027	GEOTECHNICAL - SOILS	08/29/2012	Paid	$429.24
PRM 6100 12082731828	GEOTECHNICAL - SOILS	08/28/2012	Paid	$1,503.58
PRM 6100 12081430482	GEOTECHNICAL - SOILS	08/15/2012	Paid	$3,687.84
PRM 6100 12073129034	GEOTECHNICAL - SOILS	08/01/2012	Paid	$3,782.00
PRM 6100 12062525300	GEOTECHNICAL - SOILS	06/26/2012	Paid	$1,018.25
PRM 6100 12062225134	GEOTECHNICAL - SOILS	06/25/2012	Paid	$1,200.00
PRM 6100 12061524526	GEOTECHNICAL - SOILS	06/18/2012	Paid	$3,306.96
PRM 6100 12051821927	GEOTECHNICAL - SOILS	05/21/2012	Paid	$1,148.04
PRM 6100 12040617831	GEOTECHNICAL - SOILS	04/09/2012	Paid	$138.00
PRM 6100 12030514419	GEOTECHNICAL - SOILS	03/06/2012	Paid	$888.98

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.