PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GLEN BELL SERVICE CENTER - BUILDING SEWAGE LINE REHAB |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DEC - CENTRAL TEXAS, 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 24060528811 | Civil Engineering | 06/06/2024 | Outstanding | $892.16 |
PRM 6100 24051426098 | Civil Engineering | 05/16/2024 | Paid | $806.72 |
PRM 6100 24032620007 | Civil Engineering | 03/28/2024 | Paid | $2,714.40 |
PRM 6100 23100600796 | Civil Engineering | 10/10/2023 | Paid | $4,103.04 |
PRM 6100 23073129963 | Civil Engineering | 08/01/2023 | Paid | $1,404.70 |
PRM 6100 23050821365 | Civil Engineering | 05/09/2023 | Paid | $2,783.13 |
PRM 6100 23041218951 | Civil Engineering | 04/17/2023 | Paid | $5,406.78 |
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.