PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | BRYKER WOODS WATER PIPELINE RENEWAL |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | APTIM CORP. |
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 23021713293 | Environmental Engineering | 02/21/2023 | Paid | $615.19 |
PRM 6100 22101301749 | Environmental Engineering | 10/17/2022 | Paid | $2,981.93 |
PRM 6100 21070925601 | Environmental Engineering | 07/12/2021 | Paid | $813.16 |
PRM 6100 21033015931 | Environmental Engineering | 04/01/2021 | Paid | $811.25 |
PRM 6100 21032415397 | Environmental Engineering | 03/25/2021 | Paid | $3,111.35 |
PRM 6100 20082632120 | Engineering Consulting | 08/27/2020 | Paid | $310.75 |
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.