Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WTP #4 & FACILITIES P04/84 |
| PROGRAM | WTP #4 ENVIRONMENTAL COMMISS 3840 |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | INTERA, 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 12060523526 | Environmental Engineering | 06/06/2012 | Paid | $4,600.03 |
| PRM 6100 12030714760 | Environmental Engineering | 03/08/2012 | Paid | $1,155.00 |
| PRM 6100 11122908312 | Environmental Engineering | 12/30/2011 | Paid | $14,996.47 |
| PRM 6100 11100600628 | Environmental Engineering | 10/07/2011 | Paid | $23,886.67 |
| PRM 6100 11080229960 | Environmental Engineering | 08/03/2011 | Paid | $735.00 |
| PRM 6100 11042520682 | Environmental Engineering | 04/26/2011 | Paid | $393.75 |
| PRM 6100 11032117148 | Environmental Engineering | 03/22/2011 | Paid | $11,147.13 |
| PRM 6100 11010609797 | Environmental Engineering | 01/07/2011 | Paid | $35,814.32 |
| PRM 6100 11010309227 | Environmental Engineering | 01/04/2011 | Paid | $51,835.76 |
| PRM 6100 10111705379 | Environmental Engineering | 11/18/2010 | Paid | $3,721.73 |
| PRM 6100 10110904527 | Environmental Engineering | 11/10/2010 | Paid | $18,747.75 |
| PRM 6100 10081233603 | Environmental Engineering | 08/13/2010 | Paid | $11,948.44 |
| PRM 6100 10081233604 | Environmental Engineering | 08/13/2010 | Paid | $8,358.88 |
| PRM 6100 10060926631 | Environmental Engineering | 06/10/2010 | Paid | $24,995.60 |
| PRM 6100 10051824379 | Environmental Engineering | 05/19/2010 | Paid | $44,147.21 |
| PRM 6100 10040220030 | Environmental Engineering | 04/05/2010 | Paid | $108,154.79 |
| PRM 6100 09122808786 | Environmental Engineering | 12/29/2009 | Paid | $31,739.38 |
| PRM 6100 09110303782 | Environmental Engineering | 11/04/2009 | Paid | $13,799.80 |
| PRM 6100 09101902090 | Environmental Engineering | 10/20/2009 | Paid | $17,227.71 |
| PRM 6100 09082741921 | Environmental Engineering | 08/28/2009 | Paid | $16,259.17 |
| PRM 6100 09071736908 | Environmental Engineering | 07/20/2009 | Paid | $13,475.42 |
| PRM 6100 09062334109 | Environmental Engineering | 06/24/2009 | Paid | $22,694.20 |
| PRM 6100 09061533111 | Environmental Engineering | 06/16/2009 | Paid | $60,222.81 |
| PRM 6100 09052130277 | Environmental Engineering | 05/22/2009 | Paid | $39,010.65 |
| PRM 6100 09031621783 | Environmental Engineering | 03/17/2009 | Paid | $3,251.00 |
| PRM 6100 09031221380 | Environmental Engineering | 03/13/2009 | Paid | $1,114.50 |
| PRM 6100 09012715321 | Environmental Engineering | 01/28/2009 | Paid | $19,460.34 |
| PRM 6100 09012014314 | Environmental Engineering | 01/21/2009 | Paid | $1,768.00 |
| PRM 6100 09011513958 | Environmental Engineering | 01/16/2009 | Paid | $718.94 |
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.