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 | RONE ENGINEERING SERVICES LTD |
| 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 12091734083 | GEOTECHNICAL - SOILS | 09/18/2012 | Paid | $139.50 |
| PRM 6100 12091734085 | GEOTECHNICAL - SOILS | 09/18/2012 | Paid | $57.50 |
| PRM 6100 12091734087 | GEOTECHNICAL - SOILS | 09/18/2012 | Paid | $1,097.00 |
| PRM 6100 12091734089 | GEOTECHNICAL - SOILS | 09/18/2012 | Paid | $69.00 |
| PRM 6100 12090432695 | GEOTECHNICAL - SOILS | 09/05/2012 | Paid | $159.00 |
| PRM 6100 12090432703 | GEOTECHNICAL - SOILS | 09/05/2012 | Paid | $2,809.06 |
| PRM 6100 12082731832 | GEOTECHNICAL - SOILS | 08/28/2012 | Paid | $178.92 |
| PRM 6100 12082731834 | GEOTECHNICAL - SOILS | 08/28/2012 | Paid | $707.46 |
| PRM 6100 12082731837 | GEOTECHNICAL - SOILS | 08/28/2012 | Paid | $387.00 |
| PRM 6100 12080930058 | GEOTECHNICAL - SOILS | 08/10/2012 | Paid | $348.30 |
| PRM 6100 12080329411 | GEOTECHNICAL - SOILS | 08/06/2012 | Paid | $343.90 |
| PRM 6100 12060523521 | GEOTECHNICAL - SOILS | 06/06/2012 | Paid | $138.00 |
| PRM 6100 12031215228 | GEOTECHNICAL - SOILS | 03/13/2012 | Paid | $138.00 |
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.