PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SOUTHWEST ALLANDALE NEIGHBORHOOD WASTEWATER SYSTEM UPGRADES |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | TERRACON CONSULTANTS 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 23102703194 | Engineering Consulting | 10/30/2023 | Paid | $2,219.30 |
PRM 6100 23092937164 | Engineering Consulting | 10/03/2023 | Paid | $849.40 |
PRM 6100 23091835355 | Engineering Consulting | 09/20/2023 | Paid | $270.36 |
PRM 6100 23081030945 | Engineering Consulting | 08/14/2023 | Paid | $1,903.91 |
PRM 6100 23050921539 | Engineering Consulting | 05/11/2023 | Paid | $646.65 |
PRM 6100 23032116567 | Engineering Consulting | 03/23/2023 | Paid | $409.97 |
PRM 6100 23022113592 | Engineering Consulting | 02/23/2023 | Paid | $97.10 |
PRM 6100 23012310773 | Engineering Consulting | 01/24/2023 | Paid | $228.11 |
PRM 6100 22122908627 | Engineering Consulting | 01/03/2023 | Paid | $199.13 |
PRM 6100 22112805631 | Engineering Consulting | 11/29/2022 | Paid | $249.93 |
PRM 6100 22100600713 | Engineering Consulting | 10/10/2022 | Paid | $805.18 |
PRM 6100 22090731157 | Engineering Consulting | 09/12/2022 | Paid | $818.47 |
PRM 6100 22080528193 | Engineering Consulting | 08/08/2022 | Paid | $585.19 |
PRM 6100 22071125641 | Engineering Consulting | 07/12/2022 | Paid | $976.60 |
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.