PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-SYSTEM EXPAND AND IMPROVE |
PROGRAM | ULLRICH WTP 160 MGD IMPROVEMEN |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAMP DRESSER & MCKEE 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 10030816665 | Civil Engineering | 03/09/2010 | Paid | $8,360.78 |
PRM 6100 10021214328 | Civil Engineering | 02/16/2010 | Paid | $14,092.80 |
PRM 6100 10021214329 | Civil Engineering | 02/16/2010 | Paid | $9,661.24 |
PRM 6100 09112305921 | Civil Engineering | 11/24/2009 | Paid | $24,818.48 |
PRM 6100 09020616951 | Civil Engineering | 02/09/2009 | Paid | $38,730.63 |
PRM 6100 09010212002 | Civil Engineering | 01/05/2009 | Paid | $19,995.63 |
PRM 6100 08120409055 | Civil Engineering | 12/05/2008 | Paid | $3,443.71 |
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.