Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | SERVICE TO ANNEXED AREAS |
| ACTIVITY | ANDERSON MILL ESTATES STAA- WATER |
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | HDR ENGINEERING 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 12121707927 | Inspection Services, Construction Type | 12/18/2012 | Paid | $1,343.25 |
| PRM 6100 12121307524 | Inspection Services, Construction Type | 12/14/2012 | Paid | $3,143.25 |
| PRM 6100 12102903465 | Inspection Services, Construction Type | 10/30/2012 | Paid | $4,178.25 |
| PRM 6100 12082832033 | Inspection Services, Construction Type | 08/29/2012 | Paid | $4,303.69 |
| PRM 6100 12082832035 | Inspection Services, Construction Type | 08/29/2012 | Paid | $3,638.25 |
| PRM 6100 12082731833 | Inspection Services, Construction Type | 08/28/2012 | Paid | $5,113.69 |
| PRM 6100 12071827901 | Inspection Services, Construction Type | 07/19/2012 | Paid | $5,239.12 |
| PRM 6100 12070326454 | Inspection Services, Construction Type | 07/05/2012 | Paid | $931.15 |
| PRM 6100 12070226261 | Inspection Services, Construction Type | 07/03/2012 | Paid | $931.15 |
| PRM 6100 12070226264 | Inspection Services, Construction Type | 07/03/2012 | Paid | $15,132.60 |
| PRM 6100 12041218311 | Inspection Services, Construction Type | 04/13/2012 | Paid | $10,886.07 |
| PRM 6100 12032816931 | Inspection Services, Construction Type | 03/29/2012 | Paid | $6,842.81 |
| PRM 6100 12030714757 | Inspection Services, Construction Type | 03/08/2012 | Paid | $4,889.50 |
| PRM 6100 12020912108 | Inspection Services, Construction Type | 02/10/2012 | Paid | $6,399.75 |
| PRM 6100 12010308567 | Inspection Services, Construction Type | 01/04/2012 | Paid | $6,022.19 |
| PRM 6100 11103103185 | Inspection Services, Construction Type | 11/01/2011 | Paid | $7,823.25 |
| PRM 6100 11102002070 | Inspection Services, Construction Type | 10/21/2011 | Paid | $5,917.19 |
| PRM 6100 11090733719 | Inspection Services, Construction Type | 09/08/2011 | Paid | $6,960.62 |
| PRM 6100 11090233463 | Inspection Services, Construction Type | 09/06/2011 | Paid | $7,109.41 |
| PRM 6100 11072929681 | Inspection Services, Construction Type | 08/01/2011 | Paid | $6,261.94 |
| PRM 6100 11062926903 | Inspection Services, Construction Type | 06/30/2011 | Paid | $4,093.87 |
| PRM 6100 11051722975 | Inspection Services, Construction Type | 05/18/2011 | Paid | $1,000.00 |
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.