PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SUBDIV ENGINEERING & INSPECTION |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | Select a payment request. |
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 18010308374 | Engineering Consulting | 01/04/2018 | Paid | $1,555.12 |
PRM 6100 17111303911 | Engineering Consulting | 11/14/2017 | Paid | $507.50 |
PRM 6100 17021713657 | Engineering Consulting | 02/24/2017 | Paid | $160.53 |
PRM 6100 17022314217 | Engineering Consulting | 02/24/2017 | Paid | $1,634.56 |
PRM 6100 16121206630 | Engineering Consulting | 12/13/2016 | Paid | $735.95 |
PRM 6100 16110303610 | Engineering Consulting | 11/04/2016 | Paid | $64.83 |
PRM 6100 16110103187 | Engineering Consulting | 11/02/2016 | Paid | $5,710.07 |
PRM 6100 16082234778 | Engineering Consulting | 08/23/2016 | Paid | $553.90 |
PRM 6100 16070129649 | Engineering Consulting | 07/05/2016 | Paid | $126.57 |
PRM 6100 16063029476 | Engineering Consulting | 07/01/2016 | Paid | $524.36 |
PRM 6100 16063029478 | Engineering Consulting | 07/01/2016 | Paid | $1,090.38 |
PRM 6100 16063029480 | Engineering Consulting | 07/01/2016 | Paid | $2,090.17 |
PRM 6100 16031418006 | Engineering Consulting | 03/15/2016 | Paid | $3,817.78 |
PRM 6100 16030416740 | Engineering Consulting | 03/07/2016 | Paid | $1,987.78 |
PRM 6100 16022315237 | Engineering Consulting | 02/24/2016 | Paid | $1,447.88 |
PRM 6100 15073033262 | Engineering Consulting | 07/31/2015 | Paid | $233.15 |
PRM 6100 15061227702 | Engineering Consulting | 06/15/2015 | Paid | $1,407.06 |
PRM 6100 15033119623 | Engineering Consulting | 04/01/2015 | Paid | $6,184.18 |
PRM 6100 15033119624 | Engineering Consulting | 04/01/2015 | Paid | $1,200.31 |
PRM 6100 15033119626 | Engineering Consulting | 04/01/2015 | Paid | $638.64 |
PRM 6100 14050522006 | GEOTECHNICAL - SOILS | 05/06/2014 | Paid | $14.70 |
PRM 6100 14030515281 | Engineering Consulting | 03/06/2014 | Paid | $1,740.20 |
PRM 6100 14021813887 | Engineering Consulting | 02/19/2014 | Paid | $120.96 |
PRM 6100 14021813913 | Engineering Consulting | 02/19/2014 | Paid | $66.42 |
PRM 6100 14021413554 | Engineering Consulting | 02/18/2014 | Paid | $131.94 |
PRM 6100 14021413556 | Engineering Consulting | 02/18/2014 | Paid | $12.42 |
PRM 6100 14021413558 | Engineering Consulting | 02/18/2014 | Paid | $30.78 |
PRM 6100 14021413560 | Engineering Consulting | 02/18/2014 | Paid | $252.18 |
PRM 6100 14021413564 | Engineering Consulting | 02/18/2014 | Paid | $66.24 |
PRM 6100 13091935722 | GEOTECHNICAL - SOILS | 09/20/2013 | Paid | $73.23 |
PRM 6100 13091735435 | GEOTECHNICAL - SOILS | 09/18/2013 | Paid | $383.76 |
PRM 6100 13091735437 | GEOTECHNICAL - SOILS | 09/18/2013 | Paid | $30.66 |
PRM 6100 13072329656 | GEOTECHNICAL - SOILS | 07/24/2013 | Paid | $304.18 |
PRM 6100 13071829037 | GEOTECHNICAL - SOILS | 07/19/2013 | Paid | $3,842.88 |
PRM 6100 13042621184 | GEOTECHNICAL - SOILS | 04/29/2013 | Paid | $62.64 |
PRM 6100 13041619910 | GEOTECHNICAL - SOILS | 04/17/2013 | Paid | $49.18 |
PRM 6100 13041519769 | GEOTECHNICAL - SOILS | 04/16/2013 | Paid | $160.08 |
PRM 6100 13041219621 | GEOTECHNICAL - SOILS | 04/15/2013 | Paid | $448.74 |
PRM 6100 13041219623 | GEOTECHNICAL - SOILS | 04/15/2013 | Paid | $40.81 |
PRM 6100 13041019338 | GEOTECHNICAL - SOILS | 04/11/2013 | Paid | $662.48 |
PRM 6100 13031116514 | GEOTECHNICAL - SOILS | 03/12/2013 | Paid | $659.64 |
PRM 6100 13030515830 | GEOTECHNICAL - SOILS | 03/06/2013 | Paid | $933.38 |
PRM 6100 13010709655 | GEOTECHNICAL - SOILS | 01/08/2013 | Paid | $430.54 |
PRM 6100 13010709657 | GEOTECHNICAL - SOILS | 01/08/2013 | Paid | $1,294.24 |
PRM 6100 12122708639 | GEOTECHNICAL - SOILS | 12/28/2012 | Paid | $367.72 |
PRM 6100 12110804621 | GEOTECHNICAL - SOILS | 11/09/2012 | Paid | $565.62 |
PRM 6100 12110804623 | GEOTECHNICAL - SOILS | 11/09/2012 | Paid | $1,329.76 |
PRM 6100 12110604317 | GEOTECHNICAL - SOILS | 11/07/2012 | Paid | $673.38 |
PRM 6100 12100300484 | GEOTECHNICAL - SOILS | 10/04/2012 | Paid | $109.35 |
PRM 6100 12100300486 | GEOTECHNICAL - SOILS | 10/04/2012 | Paid | $747.06 |
PRM 6100 12083032409 | GEOTECHNICAL - SOILS | 08/31/2012 | Paid | $831.44 |
PRM 6100 12083032413 | GEOTECHNICAL - SOILS | 08/31/2012 | Paid | $17.60 |
PRM 6100 12080329419 | GEOTECHNICAL - SOILS | 08/06/2012 | Paid | $278.32 |
PRM 6100 12072728711 | GEOTECHNICAL - SOILS | 07/30/2012 | Paid | $354.96 |
PRM 6100 12072728715 | GEOTECHNICAL - SOILS | 07/30/2012 | Paid | $75.90 |
PRM 6100 12052322265 | GEOTECHNICAL - SOILS | 05/24/2012 | Paid | $1,262.02 |
PRM 6100 12051721793 | GEOTECHNICAL - SOILS | 05/18/2012 | Paid | $417.68 |
PRM 6100 12051421404 | GEOTECHNICAL - SOILS | 05/15/2012 | Paid | $1,756.12 |
PRM 6100 12041718721 | GEOTECHNICAL - SOILS | 04/18/2012 | Paid | $462.96 |
PRM 6100 12041218313 | GEOTECHNICAL - SOILS | 04/13/2012 | Paid | $810.52 |
PRM 6100 12031415533 | GEOTECHNICAL - SOILS | 03/15/2012 | Paid | $448.80 |
PRM 6100 12030915085 | GEOTECHNICAL - SOILS | 03/12/2012 | Paid | $631.12 |
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.