PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | FM 969 WASTEWATER IMPROVEMENTS PHASE 1 |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALLIANCE TRANSPORTATION GROUP 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 24050325028 | Civil Engineering | 05/06/2024 | Outstanding | $701.49 |
PRM 6100 24041122208 | Civil Engineering | 04/15/2024 | Paid | $399.54 |
PRM 6100 24031118041 | Civil Engineering | 03/12/2024 | Paid | $3,591.66 |
PRM 6100 24020213748 | Civil Engineering | 02/05/2024 | Paid | $2,268.62 |
PRM 6100 23122809650 | Civil Engineering | 12/29/2023 | Paid | $8,785.33 |
PRM 6100 23121908890 | Civil Engineering | 12/21/2023 | Paid | $13,895.22 |
PRM 6100 23080930792 | Civil Engineering | 08/10/2023 | Paid | $6,567.99 |
PRM 6100 23071227923 | Civil Engineering | 07/13/2023 | Paid | $12,833.87 |
PRM 6100 23050821362 | Civil Engineering | 05/09/2023 | Paid | $16,117.67 |
PRM 6100 23032917427 | Civil Engineering | 04/03/2023 | Paid | $14,130.77 |
PRM 6100 23032116554 | Civil Engineering | 03/23/2023 | Paid | $15,747.14 |
PRM 6100 23021312828 | Civil Engineering | 02/16/2023 | Paid | $9,741.62 |
PRM 6100 23011209745 | Civil Engineering | 01/17/2023 | Paid | $41,328.64 |
PRM 6100 22120506319 | Civil Engineering | 12/06/2022 | Paid | $17,974.60 |
PRM 6100 22112105178 | Civil Engineering | 11/22/2022 | Paid | $2,263.91 |
PRM 6100 22090831294 | Civil Engineering | 09/12/2022 | Paid | $4,163.07 |
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.