PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | W. 35TH/W. 38TH WATER SYSTEM IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | THONHOFF CONSULTING ENGINEERS 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 19040116293 | Civil Engineering | 04/02/2019 | Paid | $389.00 |
PRM 6100 19032515694 | Civil Engineering | 03/26/2019 | Paid | $534.79 |
PRM 6100 19021311853 | Civil Engineering | 02/14/2019 | Paid | $2,089.14 |
PRM 6100 19010207621 | Civil Engineering | 01/03/2019 | Paid | $2,623.93 |
PRM 6100 18112705043 | Civil Engineering | 11/28/2018 | Paid | $5,247.87 |
PRM 6100 18101501501 | Civil Engineering | 10/16/2018 | Paid | $2,623.93 |
PRM 6100 18092832963 | Civil Engineering | 10/01/2018 | Paid | $438.37 |
PRM 6100 18090730427 | Civil Engineering | 09/10/2018 | Paid | $39,358.98 |
PRM 6100 18070524908 | Civil Engineering | 07/06/2018 | Paid | $3,753.49 |
PRM 6100 18060622417 | Civil Engineering | 06/07/2018 | Paid | $9,383.73 |
PRM 6100 18051720720 | Civil Engineering | 05/18/2018 | Paid | $12,663.27 |
PRM 6100 18030513823 | Civil Engineering | 03/06/2018 | Paid | $20,340.01 |
PRM 6100 18021211919 | Civil Engineering | 02/13/2018 | Paid | $3,810.88 |
PRM 6100 18011809795 | Civil Engineering | 01/19/2018 | Paid | $12,397.42 |
PRM 6100 17120505807 | Civil Engineering | 12/06/2017 | Paid | $30,550.12 |
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.