PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SUBDIV ENGINEERING & INSPECTION |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA-KISTNER CONSULTANTS 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 17061324838 | Engineering Consulting | 06/14/2017 | Paid | $1,648.50 |
PRM 6100 17030915721 | Engineering Consulting | 03/10/2017 | Paid | $380.19 |
PRM 6100 17022814546 | Engineering Consulting | 03/01/2017 | Paid | $60.32 |
PRM 6100 17011009557 | Engineering Consulting | 01/11/2017 | Paid | $210.86 |
PRM 6100 17011009570 | Engineering Consulting | 01/11/2017 | Paid | $2,440.89 |
PRM 6100 17011009573 | Engineering Consulting | 01/11/2017 | Paid | $489.25 |
PRM 6100 16122007712 | Engineering Consulting | 12/21/2016 | Paid | $3,918.00 |
PRM 6100 16121907522 | Engineering Consulting | 12/20/2016 | Paid | $1,234.36 |
PRM 6100 16121406924 | Engineering Consulting | 12/16/2016 | Paid | $507.50 |
PRM 6100 16103102970 | Engineering Consulting | 11/01/2016 | Paid | $97.48 |
PRM 6100 16103102972 | Engineering Consulting | 11/01/2016 | Paid | $1,155.50 |
PRM 6100 16080833242 | Engineering Consulting | 08/09/2016 | Paid | $2,703.40 |
PRM 6100 16071531086 | Engineering Consulting | 07/18/2016 | Paid | $223.72 |
PRM 6100 16070630144 | Engineering Consulting | 07/07/2016 | Paid | $2,203.84 |
PRM 6100 16070630145 | Engineering Consulting | 07/07/2016 | Paid | $3,504.07 |
PRM 6100 16070529880 | Engineering Consulting | 07/06/2016 | Paid | $2,629.75 |
PRM 6100 16070529882 | Engineering Consulting | 07/06/2016 | Paid | $3,414.75 |
PRM 6100 16070529891 | Engineering Consulting | 07/06/2016 | Paid | $671.75 |
PRM 6100 16070529893 | Engineering Consulting | 07/06/2016 | Paid | $500.24 |
PRM 6100 16061527427 | Engineering Consulting | 06/16/2016 | Paid | $1,570.00 |
PRM 6100 16032819567 | Engineering Consulting | 03/29/2016 | Paid | $89.49 |
PRM 6100 16032819568 | Engineering Consulting | 03/29/2016 | Paid | $36.11 |
PRM 6100 16032218981 | Engineering Consulting | 03/23/2016 | Paid | $1,716.00 |
PRM 6100 16031017686 | Engineering Consulting | 03/11/2016 | Paid | $1,855.08 |
PRM 6100 16021814726 | Engineering Consulting | 02/19/2016 | Paid | $1,563.02 |
PRM 6100 16010409621 | Engineering Consulting | 01/05/2016 | Paid | $7,124.04 |
PRM 6100 15101401289 | Engineering Consulting | 10/15/2015 | Paid | $204.10 |
PRM 6100 15062929457 | Engineering Consulting | 06/30/2015 | Paid | $4,822.65 |
PRM 6100 15062929459 | Engineering Consulting | 06/30/2015 | Paid | $774.82 |
PRM 6100 15062328797 | Engineering Consulting | 06/24/2015 | Paid | $566.19 |
PRM 6100 15062328799 | Engineering Consulting | 06/24/2015 | Paid | $1,757.70 |
PRM 6100 15060426834 | Engineering Consulting | 06/05/2015 | Paid | $943.96 |
PRM 6100 15060426835 | Engineering Consulting | 06/05/2015 | Paid | $1,453.83 |
PRM 6100 15052826203 | Engineering Consulting | 05/29/2015 | Paid | $5,080.04 |
PRM 6100 15050824269 | Engineering Consulting | 05/11/2015 | Paid | $78.18 |
PRM 6100 15050824271 | Engineering Consulting | 05/11/2015 | Paid | $1,126.09 |
PRM 6100 15021814650 | Engineering Consulting | 02/19/2015 | Paid | $4,788.06 |
PRM 6100 15021714422 | Engineering Consulting | 02/18/2015 | Paid | $917.90 |
PRM 6100 14092938467 | Engineering Consulting | 09/30/2014 | Paid | $251.34 |
PRM 6100 14092638279 | Engineering Consulting | 09/29/2014 | Paid | $106.72 |
PRM 6100 14092638287 | Engineering Consulting | 09/29/2014 | Paid | $843.48 |
PRM 6100 14092638289 | Engineering Consulting | 09/29/2014 | Paid | $2,243.88 |
PRM 6100 14042821286 | GEOTECHNICAL - SOILS | 04/29/2014 | Paid | $1,379.52 |
PRM 6100 14042821288 | GEOTECHNICAL - SOILS | 04/29/2014 | Paid | $1,394.70 |
PRM 6100 14042521169 | GEOTECHNICAL - SOILS | 04/28/2014 | Paid | $2,072.12 |
PRM 6100 14012811782 | Engineering Consulting | 01/29/2014 | Paid | $496.44 |
PRM 6100 14011611130 | Engineering Consulting | 01/17/2014 | Paid | $2,921.84 |
PRM 6100 14011410947 | Engineering Consulting | 01/15/2014 | Paid | $4,456.32 |
PRM 6100 14011410949 | Engineering Consulting | 01/15/2014 | Paid | $1,706.94 |
PRM 6100 14011410953 | Engineering Consulting | 01/15/2014 | Paid | $8,806.50 |
PRM 6100 13101501473 | GEOTECHNICAL - SOILS | 10/16/2013 | Paid | $433.20 |
PRM 6100 13061725876 | GEOTECHNICAL - SOILS | 06/18/2013 | Paid | $115.13 |
PRM 6100 13061725887 | GEOTECHNICAL - SOILS | 06/18/2013 | Paid | $22.10 |
PRM 6100 13061425797 | GEOTECHNICAL - SOILS | 06/17/2013 | Paid | $1,232.00 |
PRM 6100 13061225610 | GEOTECHNICAL - SOILS | 06/13/2013 | Paid | $817.30 |
PRM 6100 13061225612 | GEOTECHNICAL - SOILS | 06/13/2013 | Paid | $703.62 |
PRM 6100 13041219616 | GEOTECHNICAL - SOILS | 04/15/2013 | Paid | $278.10 |
PRM 6100 13041219620 | GEOTECHNICAL - SOILS | 04/15/2013 | Paid | $20.91 |
PRM 6100 13041219622 | GEOTECHNICAL - SOILS | 04/15/2013 | Paid | $4.36 |
PRM 6100 13030716189 | GEOTECHNICAL - SOILS | 03/08/2013 | Paid | $573.48 |
PRM 6100 13020413022 | GEOTECHNICAL - SOILS | 02/05/2013 | Paid | $235.28 |
PRM 6100 13020413035 | GEOTECHNICAL - SOILS | 02/05/2013 | Paid | $659.40 |
PRM 6100 13012311855 | GEOTECHNICAL - SOILS | 01/24/2013 | Paid | $167.76 |
PRM 6100 13012311857 | GEOTECHNICAL - SOILS | 01/24/2013 | Paid | $220.19 |
PRM 6100 13010409470 | GEOTECHNICAL - SOILS | 01/07/2013 | Paid | $135.72 |
PRM 6100 13010409472 | GEOTECHNICAL - SOILS | 01/07/2013 | Paid | $291.91 |
PRM 6100 12121207337 | GEOTECHNICAL - SOILS | 12/13/2012 | Paid | $16.56 |
PRM 6100 12121207339 | GEOTECHNICAL - SOILS | 12/13/2012 | Paid | $628.00 |
PRM 6100 12091133573 | GEOTECHNICAL - SOILS | 09/12/2012 | Paid | $444.59 |
PRM 6100 12091133581 | GEOTECHNICAL - SOILS | 09/12/2012 | Paid | $250.24 |
PRM 6100 12081430481 | GEOTECHNICAL - SOILS | 08/15/2012 | Paid | $70.38 |
PRM 6100 12062725756 | GEOTECHNICAL - SOILS | 06/28/2012 | Paid | $245.34 |
PRM 6100 12062725758 | GEOTECHNICAL - SOILS | 06/28/2012 | Paid | $493.12 |
PRM 6100 12062725762 | GEOTECHNICAL - SOILS | 06/28/2012 | Paid | $645.12 |
PRM 6100 12062225138 | GEOTECHNICAL - SOILS | 06/25/2012 | Paid | $195.84 |
PRM 6100 12061924776 | GEOTECHNICAL - SOILS | 06/20/2012 | Paid | $1,341.27 |
PRM 6100 12060623628 | GEOTECHNICAL - SOILS | 06/07/2012 | Paid | $1,609.86 |
PRM 6100 12051421409 | GEOTECHNICAL - SOILS | 05/15/2012 | Paid | $174.00 |
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.