Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | CREEDMOOR DRIVE WATER PIPELINE REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER, INC. |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 21081629242 | Engineering Consulting | 08/18/2021 | Paid | $651.09 |
| PRM 6100 21072827525 | Engineering Consulting | 07/30/2021 | Paid | $966.05 |
| PRM 6100 21042117927 | Engineering Consulting | 04/23/2021 | Paid | $749.00 |
| PRM 6100 20012210618 | Engineering Consulting | 01/24/2020 | Paid | $391.05 |
| PRM 6100 19120906562 | Engineering Consulting | 12/11/2019 | Paid | $670.81 |
| PRM 6100 19111304480 | Engineering Consulting | 11/15/2019 | Paid | $968.74 |
| PRM 6100 19102903068 | Engineering Consulting | 10/31/2019 | Paid | $2,835.89 |
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.