PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | NORTHWEST AREA - FOUR POINTS CENTER LIFT STATION |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | H.W. LOCHNER, 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 24041022011 | Civil Engineering | 04/12/2024 | Paid | $34,000.00 |
PRM 6100 24030717783 | Civil Engineering | 03/11/2024 | Paid | $38,000.00 |
PRM 6100 24021615367 | Civil Engineering | 02/21/2024 | Paid | $26,000.00 |
PRM 6100 24011912049 | Civil Engineering | 01/23/2024 | Paid | $10,700.00 |
PRM 6100 23122009072 | Civil Engineering | 12/22/2023 | Paid | $9,500.00 |
PRM 6100 23121307988 | Civil Engineering | 12/15/2023 | Paid | $27,250.00 |
PRM 6100 23082532713 | Civil Engineering | 11/27/2023 | Paid | $40,000.00 |
PRM 6100 23101802132 | Civil Engineering | 10/19/2023 | Paid | $9,500.00 |
PRM 6100 23092536292 | Civil Engineering | 09/26/2023 | Paid | $41,600.00 |
PRM 6100 23082832938 | Civil Engineering | 08/31/2023 | Paid | $24,000.00 |
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.