PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER TREATMENT PLANT #4 |
ACTIVITY | WTP4 RW PUMP STA SITE STORM WATER |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ECS-TEXAS L L P |
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 11042620829 | GEOTECHNICAL - SOILS | 04/27/2011 | Paid | $2,370.35 |
PRM 6100 11032117145 | GEOTECHNICAL - SOILS | 03/22/2011 | Paid | $2,906.07 |
PRM 6100 11031616777 | GEOTECHNICAL - SOILS | 03/17/2011 | Paid | $3,168.68 |
PRM 6100 11021713837 | GEOTECHNICAL - SOILS | 02/18/2011 | Paid | $694.58 |
PRM 6100 11012511651 | GEOTECHNICAL - SOILS | 01/26/2011 | Paid | $1,212.00 |
PRM 6100 10112205783 | GEOTECHNICAL - SOILS | 11/23/2010 | Paid | $595.87 |
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.