PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER BUILDING AUTOMATION SYSTEM |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ENCOTECH ENGINEERING CONSULTANTS 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 24011111247 | Mechanical Engineering | 01/16/2024 | Paid | $1,798.61 |
PRM 6100 23122809759 | Mechanical Engineering | 01/02/2024 | Paid | $654.04 |
PRM 6100 23081731912 | Mechanical Engineering | 08/21/2023 | Paid | $2,878.10 |
PRM 6100 23071127771 | Mechanical Engineering | 07/13/2023 | Paid | $2,590.30 |
PRM 6100 23061525041 | Mechanical Engineering | 06/16/2023 | Paid | $287.81 |
PRM 6100 23051622240 | Mechanical Engineering | 05/18/2023 | Paid | $5,320.55 |
PRM 6100 23051722385 | Mechanical Engineering | 05/18/2023 | Paid | $2,864.91 |
PRM 6100 23031615979 | Mechanical Engineering | 03/20/2023 | Paid | $8,585.18 |
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.