PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | TX DOT SH 71 WASTEWATER LINE RELO- SH71 @ US 183 INTERCHANGE |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DAVCAR 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 24022916866 | Civil Engineering | 03/04/2024 | Paid | $57.30 |
PRM 6100 24021314915 | Civil Engineering | 02/15/2024 | Paid | $1,759.90 |
PRM 6100 24011011067 | Civil Engineering | 01/11/2024 | Paid | $2,866.00 |
PRM 6100 23121308179 | Civil Engineering | 12/18/2023 | Paid | $788.78 |
PRM 6100 23112105632 | Civil Engineering | 11/22/2023 | Paid | $4,237.13 |
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.