PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TXDOT US 290 AT OAK HILL PARKWAY WASTEWATER LINE RELOCATION |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | SURVEYING AND MAPPING LLC |
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 21051420359 | Surveying Services (Not Aerial or Research) | 05/18/2021 | Paid | $119.82 |
PRM 6100 21040116167 | Surveying Services (Not Aerial or Research) | 04/05/2021 | Paid | $161.70 |
PRM 6100 21021011803 | Surveying Services (Not Aerial or Research) | 02/11/2021 | Paid | $45.44 |
PRM 6100 21011309103 | Surveying Services (Not Aerial or Research) | 01/14/2021 | Paid | $75.40 |
PRM 6100 20121606850 | Surveying Services (Not Aerial or Research) | 12/17/2020 | Paid | $166.29 |
PRM 6100 20103002855 | Surveying Services (Not Aerial or Research) | 11/02/2020 | Paid | $301.59 |
PRM 6100 20091433763 | Surveying Services (Not Aerial or Research) | 09/15/2020 | Paid | $136.33 |
PRM 6100 20083132522 | Surveying Services (Not Aerial or Research) | 09/01/2020 | Paid | $90.89 |
PRM 6100 20082832366 | Surveying Services (Not Aerial or Research) | 08/31/2020 | Paid | $462.99 |
PRM 6100 20070226914 | Surveying Services (Not Aerial or Research) | 07/07/2020 | Paid | $4,999.18 |
PRM 6100 20052723892 | Surveying Services (Not Aerial or Research) | 05/28/2020 | Paid | $417.41 |
PRM 6100 20050822347 | Surveying Services (Not Aerial or Research) | 05/11/2020 | Paid | $1,227.23 |
PRM 6100 20042421083 | Surveying Services (Not Aerial or Research) | 04/28/2020 | Paid | $38,010.57 |
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.