PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | COLLECTION SYSTEM ENGINEERING |
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
PAYEE | RJN GROUP 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 2200 22052021149 | Testing and Monitoring Services, Air, Gas and Wate | 05/23/2022 | Paid | $114,119.50 |
PRM 2200 22021011894 | Testing and Monitoring Services, Air, Gas and Wate | 02/14/2022 | Paid | $75,118.00 |
PRM 2200 22011809792 | Testing and Monitoring Services, Air, Gas and Wate | 01/20/2022 | Paid | $90,771.00 |
PRM 2200 21113005584 | Testing and Monitoring Services, Air, Gas and Wate | 12/02/2021 | Paid | $28,159.32 |
PRM 2200 21100400167 | Testing and Monitoring Services, Air, Gas and Wate | 10/05/2021 | Paid | $10,154.94 |
PRM 2200 21081028743 | Testing and Monitoring Services, Air, Gas and Wate | 08/12/2021 | Paid | $6,906.41 |
PRM 2200 21070124908 | Testing and Monitoring Services, Air, Gas and Wate | 07/06/2021 | Paid | $6,243.39 |
PRM 2200 21060922360 | Testing and Monitoring Services, Air, Gas and Wate | 06/10/2021 | Paid | $77,226.50 |
PRM 2200 21042318174 | Testing and Monitoring Services, Air, Gas and Wate | 04/26/2021 | Paid | $144,048.50 |
PRM 2200 21030813401 | Testing and Monitoring Services, Air, Gas and Wate | 03/09/2021 | Paid | $139,882.00 |
PRM 2200 21012109770 | Testing and Monitoring Services, Air, Gas and Wate | 01/25/2021 | Paid | $87,117.00 |
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.