PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TARRYTWN/HILLVIEW & CLEARVIEW AREA NEIGHBD WW |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
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 24060528796 | Engineering Consulting | 06/06/2024 | Outstanding | $585.10 |
PRM 6100 24042323587 | Engineering Consulting | 04/25/2024 | Paid | $340.93 |
PRM 6100 24032820508 | Engineering Consulting | 04/01/2024 | Paid | $3,620.01 |
PRM 6100 24030517416 | Engineering Consulting | 03/07/2024 | Paid | $1,263.97 |
PRM 6100 24020513854 | Engineering Consulting | 02/06/2024 | Paid | $1,300.55 |
PRM 6100 24010810747 | Engineering Consulting | 01/09/2024 | Paid | $473.48 |
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.