Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | GENERAL UTILITY RELOCATINS |
| ACTIVITY | RIO GRANDE RECONSTRUCTION |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ECS-TEXAS L L P |
| 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 12051521527 | GEOTECHNICAL - SOILS | 05/16/2012 | Paid | $74.22 |
| PRM 6100 12051521529 | GEOTECHNICAL - SOILS | 05/16/2012 | Paid | $46.48 |
| PRM 6100 12020611617 | GEOTECHNICAL - SOILS | 02/07/2012 | Paid | $41.47 |
| PRM 6100 12013010982 | GEOTECHNICAL - SOILS | 01/31/2012 | Paid | $92.96 |
| PRM 6100 11110703882 | GEOTECHNICAL - SOILS | 11/08/2011 | Paid | $272.03 |
| PRM 6100 11092935995 | GEOTECHNICAL - SOILS | 09/30/2011 | Paid | $230.84 |
| PRM 6100 11092835849 | GEOTECHNICAL - SOILS | 09/29/2011 | Paid | $64.02 |
| PRM 6100 11072829589 | GEOTECHNICAL - SOILS | 07/29/2011 | Paid | $63.52 |
| PRM 6100 11062426529 | GEOTECHNICAL - SOILS | 06/27/2011 | Paid | $171.56 |
| PRM 6100 11032117145 | GEOTECHNICAL - SOILS | 03/22/2011 | Paid | $271.29 |
| PRM 6100 11031616777 | GEOTECHNICAL - SOILS | 03/17/2011 | Paid | $22.87 |
| PRM 6100 11021713837 | GEOTECHNICAL - SOILS | 02/18/2011 | Paid | $70.19 |
| PRM 6100 11012511651 | GEOTECHNICAL - SOILS | 01/26/2011 | Paid | $136.43 |
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.