PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WTP #4 ENVIRONMENTAL COMMISSIONING |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | INTERA, 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 20020712657 | Environmental Engineering | 02/10/2020 | Paid | $197.50 |
PRM 6100 16112205036 | Environmental Engineering | 11/23/2016 | Paid | $313.88 |
PRM 6100 16092038200 | Environmental Engineering | 09/21/2016 | Paid | $3,067.06 |
PRM 6100 16092038201 | Environmental Engineering | 09/21/2016 | Paid | $3,327.50 |
PRM 6100 16082535352 | Environmental Engineering | 08/26/2016 | Paid | $2,967.19 |
PRM 6100 16081634164 | Environmental Engineering | 08/17/2016 | Paid | $7,691.44 |
PRM 6100 16080232484 | Environmental Engineering | 08/03/2016 | Paid | $17,249.63 |
PRM 6100 16071230705 | Environmental Engineering | 07/13/2016 | Paid | $9,085.50 |
PRM 6100 16053125987 | Environmental Engineering | 06/01/2016 | Paid | $5,700.75 |
PRM 6100 16032919800 | Environmental Engineering | 03/30/2016 | Paid | $5,234.38 |
PRM 6100 16020313148 | Environmental Engineering | 02/04/2016 | Paid | $3,059.75 |
PRM 6100 16012011917 | Environmental Engineering | 01/21/2016 | Paid | $4,010.78 |
PRM 6100 15121407740 | Environmental Engineering | 12/15/2015 | Paid | $11,260.66 |
PRM 6100 15110504087 | Environmental Engineering | 11/06/2015 | Paid | $31,057.72 |
PRM 6100 15102803304 | Environmental Engineering | 10/29/2015 | Paid | $4,024.19 |
PRM 6100 15090837817 | Environmental Engineering | 09/09/2015 | Paid | $12,027.11 |
PRM 6100 15081935588 | Environmental Engineering | 08/20/2015 | Paid | $5,622.92 |
PRM 6100 15072132155 | Environmental Engineering | 07/22/2015 | Paid | $9,858.00 |
PRM 6100 15052625933 | Environmental Engineering | 05/27/2015 | Paid | $12,799.13 |
PRM 6100 15030916777 | Environmental Engineering | 03/10/2015 | Paid | $4,160.50 |
PRM 6100 15030916779 | Environmental Engineering | 03/10/2015 | Paid | $6,323.50 |
PRM 6100 15012111603 | Environmental Engineering | 01/22/2015 | Paid | $5,679.00 |
PRM 6100 15012111605 | Environmental Engineering | 01/22/2015 | Paid | $5,037.50 |
PRM 6100 14110604445 | Environmental Engineering | 11/07/2014 | Paid | $7,998.00 |
PRM 6100 14102102639 | Environmental Engineering | 10/22/2014 | Paid | $0.20 |
PRM 6100 14101702241 | Environmental Engineering | 10/20/2014 | Paid | $11,581.00 |
PRM 6100 14101702243 | Environmental Engineering | 10/20/2014 | Paid | $10,231.12 |
PRM 6100 14082935305 | Environmental Engineering | 09/02/2014 | Paid | $6,934.50 |
PRM 6100 14072431161 | Environmental Engineering | 07/25/2014 | Paid | $5,078.50 |
PRM 6100 14061226180 | Environmental Engineering | 06/13/2014 | Paid | $2,480.00 |
PRM 6100 14052224090 | Environmental Engineering | 05/23/2014 | Paid | $3,698.00 |
PRM 6100 14041520109 | Environmental Engineering | 04/16/2014 | Paid | $1,384.00 |
PRM 6100 14032417474 | Environmental Engineering | 03/25/2014 | Paid | $1,384.00 |
PRM 6100 14030715578 | Environmental Engineering | 03/10/2014 | Paid | $6,303.63 |
PRM 6100 14021413551 | Environmental Engineering | 02/18/2014 | Paid | $5,103.50 |
PRM 6100 13120607061 | Environmental Engineering | 12/09/2013 | Paid | $4,343.25 |
PRM 6100 13110604569 | Environmental Engineering | 11/07/2013 | Paid | $1,151.50 |
PRM 6100 13102903532 | Environmental Engineering | 10/30/2013 | Paid | $5,894.50 |
PRM 6100 13091034441 | Environmental Engineering | 09/11/2013 | Paid | $8,372.06 |
PRM 6100 13053024467 | Environmental Engineering | 05/31/2013 | Paid | $13,235.00 |
PRM 6100 13041119489 | Environmental Engineering | 04/12/2013 | Paid | $3,865.88 |
PRM 6100 13040318719 | Environmental Engineering | 04/04/2013 | Paid | $6,847.50 |
PRM 6100 13030716194 | Environmental Engineering | 03/08/2013 | Paid | $8,268.00 |
PRM 6100 13011110522 | Environmental Engineering | 01/14/2013 | Paid | $28,512.18 |
PRM 6100 12110504074 | Environmental Engineering | 11/06/2012 | Paid | $25,407.48 |
PRM 6100 12102403129 | Environmental Engineering | 10/25/2012 | Paid | $13,065.13 |
PRM 6100 12092635211 | Environmental Engineering | 09/27/2012 | Paid | $11,785.17 |
PRM 6100 12071927995 | Environmental Engineering | 07/20/2012 | Paid | $12,942.01 |
PRM 6100 12060523526 | Environmental Engineering | 06/06/2012 | Paid | $75,446.94 |
PRM 6100 12030714760 | Environmental Engineering | 03/08/2012 | Paid | $36,597.97 |
PRM 6100 12030614585 | Environmental Engineering | 03/07/2012 | Paid | $76,978.07 |
PRM 6100 12010508820 | Environmental Engineering | 01/06/2012 | Paid | $56,099.37 |
PRM 6100 11122908312 | Environmental Engineering | 12/30/2011 | Paid | $5,579.51 |
PRM 6100 11100600628 | Environmental Engineering | 10/07/2011 | Paid | $40,671.91 |
PRM 6100 11091934736 | Environmental Engineering | 09/20/2011 | Paid | $19,555.00 |
PRM 6100 11080229960 | Environmental Engineering | 08/03/2011 | Paid | $23,221.62 |
PRM 6100 11072128876 | Environmental Engineering | 07/22/2011 | Paid | $57,765.27 |
PRM 6100 11052323479 | Environmental Engineering | 05/24/2011 | Paid | $25,572.52 |
PRM 6100 11042520682 | Environmental Engineering | 04/26/2011 | Paid | $26,720.80 |
PRM 6100 11032117148 | Environmental Engineering | 03/22/2011 | Paid | $28,592.55 |
PRM 6100 11031016214 | Environmental Engineering | 03/11/2011 | Paid | $23,590.38 |
PRM 6100 11010609797 | Environmental Engineering | 01/07/2011 | Paid | $25,934.50 |
PRM 6100 11010309227 | Environmental Engineering | 01/04/2011 | Paid | $45,730.23 |
PRM 6100 10111705379 | Environmental Engineering | 11/18/2010 | Paid | $7,965.00 |
PRM 6100 10110904527 | Environmental Engineering | 11/10/2010 | Paid | $53,513.72 |
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.