PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TRUMAN HEIGHTS WASTEWATER PIPELINE RENEWAL |
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 24013113391 | Engineering Consulting | 02/01/2024 | Paid | $3,489.72 |
PRM 6100 23112906307 | Engineering Consulting | 11/30/2023 | Paid | $185.22 |
PRM 6100 23103103506 | Engineering Consulting | 11/02/2023 | Paid | $212.51 |
PRM 6100 23092836911 | Engineering Consulting | 10/02/2023 | Paid | $1,084.41 |
PRM 6100 23091835350 | Engineering Consulting | 09/20/2023 | Paid | $1,685.25 |
PRM 6100 23081731886 | Engineering Consulting | 08/21/2023 | Paid | $490.67 |
PRM 6100 23071328094 | Engineering Consulting | 07/17/2023 | Paid | $919.08 |
PRM 6100 23061424938 | Engineering Consulting | 06/15/2023 | Paid | $1,721.22 |
PRM 6100 23051222006 | Engineering Consulting | 05/16/2023 | Paid | $409.82 |
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.