PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RA-NW BRENTWOOD NGHBRHD WSU |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HEJL LEE & ASSOC 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 13090433877 | Surveying Services (Not Aerial or Research) | 09/05/2013 | Paid | $4,603.00 |
PRM 6100 13082933616 | Surveying Services (Not Aerial or Research) | 08/30/2013 | Paid | $3,532.50 |
PRM 6100 13082132811 | Surveying Services (Not Aerial or Research) | 08/22/2013 | Paid | $2,362.45 |
PRM 6100 13071228122 | Surveying Services (Not Aerial or Research) | 07/15/2013 | Paid | $11,484.60 |
PRM 6100 13053024452 | Surveying Services (Not Aerial or Research) | 05/31/2013 | Paid | $14,951.30 |
PRM 6100 13052223556 | Surveying Services (Not Aerial or Research) | 05/23/2013 | Paid | $17,668.78 |
PRM 6100 13042520989 | Surveying Services (Not Aerial or Research) | 04/26/2013 | Paid | $16,409.00 |
PRM 6100 13042420824 | Surveying Services (Not Aerial or Research) | 04/25/2013 | Paid | $11,352.50 |
PRM 6100 13032617929 | Surveying Services (Not Aerial or Research) | 03/27/2013 | Paid | $12,596.53 |
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.