Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | GREEN WTP DECOMM TM RELOCATION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | BLACK & VEATCH CORP |
| 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 09041525971 | Civil Engineering | 04/16/2009 | Paid | $941.85 |
| PRM 6100 09031221378 | Civil Engineering | 03/13/2009 | Paid | $13,752.74 |
| PRM 6100 09010211998 | Civil Engineering | 01/05/2009 | Paid | $15,726.95 |
| PRM 6100 08111205834 | Civil Engineering | 11/13/2008 | Paid | $45,637.73 |
| PRM 6100 08102403652 | Civil Engineering | 10/27/2008 | Paid | $44,253.19 |
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.