PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | MOTHERAL DRIVE SITE IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
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 24032720232 | Engineering Consulting | 03/28/2024 | Paid | $2,526.30 |
PRM 6100 24020614124 | Engineering Consulting | 02/08/2024 | Paid | $7,031.95 |
PRM 6100 24011011035 | Engineering Consulting | 01/11/2024 | Paid | $3,827.95 |
PRM 6100 23112005421 | Engineering Consulting | 11/21/2023 | Paid | $1,450.98 |
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.