PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | DAVIS CHEMICAL FEED SYSTEM IMPROVEMENTS PKG 3 |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | URS 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 17110103056 | Civil Engineering | 11/03/2017 | Paid | $2,131.68 |
PRM 6100 15090938028 | Civil Engineering | 09/10/2015 | Paid | $3,307.64 |
PRM 6100 15051925288 | Civil Engineering | 05/22/2015 | Paid | $1,378.84 |
PRM 6100 14112005656 | Civil Engineering | 11/24/2014 | Paid | $30,891.84 |
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.