PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | FM 969 WASTEWATER IMPROVEMENTS PHASE 1 |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALLIANCE-TEXAS ENGINEERING COMPANY |
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 22081128620 | Civil Engineering | 08/15/2022 | Paid | $690.64 |
PRM 6100 22072627087 | Civil Engineering | 07/28/2022 | Paid | $1,820.77 |
PRM 6100 22061323185 | Civil Engineering | 06/14/2022 | Paid | $2,399.98 |
PRM 6100 22051120379 | Civil Engineering | 05/12/2022 | Paid | $8,821.42 |
PRM 6100 22040116946 | Civil Engineering | 04/04/2022 | Paid | $8,923.64 |
PRM 6100 22030714420 | Civil Engineering | 03/10/2022 | Paid | $6,727.43 |
PRM 6100 22021512432 | Civil Engineering | 02/17/2022 | Paid | $13,414.63 |
PRM 6100 21123108421 | Civil Engineering | 01/04/2022 | Paid | $15,321.16 |
PRM 6100 21120906634 | Civil Engineering | 12/13/2021 | Paid | $8,633.89 |
PRM 6100 21110803829 | Civil Engineering | 11/12/2021 | Paid | $2,427.69 |
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.