PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | HOLLY NEIGHBORHOOD WATER SYSTEM UPGRADES |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | COBB FENDLEY & ASSOC INC |
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 21012509933 | Surveying Services (Not Aerial or Research) | 01/26/2021 | Paid | $4,690.45 |
PRM 6100 21010508301 | Surveying Services (Not Aerial or Research) | 01/07/2021 | Paid | $4,129.64 |
PRM 6100 20111303975 | Surveying Services (Not Aerial or Research) | 11/16/2020 | Paid | $12,687.87 |
PRM 6100 20101901731 | Surveying Services (Not Aerial or Research) | 10/20/2020 | Paid | $9,456.06 |
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.