PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | BARTON HILLS WASTEWATER PIPELINE RENEWAL: HORSESHOE |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | KLEINFELDER, 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 24050325103 | Engineering Consulting | 05/07/2024 | Outstanding | $778.53 |
PRM 6100 24040521599 | Engineering Consulting | 04/09/2024 | Paid | $89.29 |
PRM 6100 23121808583 | Engineering Consulting | 12/20/2023 | Paid | $37.65 |
PRM 6100 23102302609 | Engineering Consulting | 10/25/2023 | Paid | $793.68 |
PRM 6100 23100200055 | Engineering Consulting | 10/04/2023 | Paid | $298.10 |
PRM 6100 23083133435 | Engineering Consulting | 09/05/2023 | Paid | $291.48 |
PRM 6100 23080430432 | Engineering Consulting | 08/08/2023 | Paid | $193.40 |
PRM 6100 23070627126 | Engineering Consulting | 07/10/2023 | Paid | $202.67 |
PRM 6100 23062125549 | Engineering Consulting | 06/23/2023 | Paid | $2,483.05 |
PRM 6100 20031817185 | Engineering Consulting | 03/20/2020 | Paid | $2,179.01 |
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.