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 | RODRIGUEZ ENGINEERING LABORATORIES LLC |
| 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 18012910612 | Engineering Consulting | 01/30/2018 | Paid | $2,655.00 |
| PRM 6100 17031416033 | Engineering Consulting | 03/15/2017 | Paid | $134.02 |
| PRM 6100 16083135985 | Engineering Consulting | 09/01/2016 | Paid | $477.89 |
| PRM 6100 16070830330 | Engineering Consulting | 07/11/2016 | Paid | $4,371.92 |
| PRM 6100 16063029479 | Engineering Consulting | 07/01/2016 | Paid | $2,087.00 |
| PRM 6100 16062929292 | Engineering Consulting | 06/30/2016 | Paid | $7,759.17 |
| PRM 6100 15101401291 | Engineering Consulting | 10/15/2015 | Paid | $2,492.88 |
| PRM 6100 14050622201 | GEOTECHNICAL - SOILS | 05/07/2014 | Paid | $101.19 |
| PRM 6100 14050622210 | GEOTECHNICAL - SOILS | 05/07/2014 | Paid | $1,745.04 |
| PRM 6100 14050622211 | GEOTECHNICAL - SOILS | 05/07/2014 | Paid | $223.30 |
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.