Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION SYSTEM ENGINEERING |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RJN GROUP 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 2200 17092735168 | Testing and Monitoring Services, Air, Gas and Wate | 09/28/2017 | Paid | $144,421.00 |
| PRM 2200 17091233212 | Testing and Monitoring Services, Air, Gas and Wate | 09/13/2017 | Paid | $166,077.00 |
| PRM 2200 17081530534 | Testing and Monitoring Services, Air, Gas and Wate | 08/16/2017 | Paid | $105,104.00 |
| PRM 2200 17062826190 | Testing and Monitoring Services, Air, Gas and Wate | 06/29/2017 | Paid | $67,064.00 |
| PRM 2200 17060924536 | Testing and Monitoring Services, Air, Gas and Wate | 06/12/2017 | Paid | $70,410.00 |
| PRM 2200 17041919675 | Testing and Monitoring Services, Air, Gas and Wate | 04/20/2017 | Paid | $37,343.50 |
| PRM 2200 17030114662 | Testing and Monitoring Services, Air, Gas and Wate | 03/02/2017 | Paid | $37,893.20 |
| PRM 2200 17011309945 | Testing and Monitoring Services, Air, Gas and Wate | 01/17/2017 | Paid | $29,084.00 |
| PRM 2200 17011109677 | Testing and Monitoring Services, Air, Gas and Wate | 01/12/2017 | Paid | $33,190.40 |
| PRM 2200 16111404183 | Testing and Monitoring Services, Air, Gas and Wate | 11/15/2016 | Paid | $35,440.40 |
| PRM 2200 16101901628 | Testing and Monitoring Services, Air, Gas and Wate | 10/20/2016 | Paid | $66,830.80 |
| PRM 2200 16081033596 | Testing and Monitoring Services, Air, Gas and Wate | 08/11/2016 | Paid | $34,220.00 |
| PRM 2200 16071430973 | Testing and Monitoring Services, Air, Gas and Wate | 07/15/2016 | Paid | $30,113.60 |
| PRM 2200 16061527364 | Testing and Monitoring Services, Air, Gas and Wate | 06/16/2016 | Paid | $34,220.00 |
| PRM 2200 16051024208 | Testing and Monitoring Services, Air, Gas and Wate | 05/11/2016 | Paid | $34,220.00 |
| PRM 2200 16033120181 | Testing and Monitoring Services, Air, Gas and Wate | 04/01/2016 | Paid | $2,250.00 |
| PRM 2200 16033120206 | Testing and Monitoring Services, Air, Gas and Wate | 04/01/2016 | Paid | $65,375.20 |
| PRM 2200 16021814676 | Testing and Monitoring Services, Air, Gas and Wate | 02/19/2016 | Paid | $65,779.00 |
| PRM 2200 15123009344 | Testing and Monitoring Services, Air, Gas and Wate | 12/31/2015 | Paid | $32,160.80 |
| PRM 2200 15122108551 | Testing and Monitoring Services, Air, Gas and Wate | 12/22/2015 | Paid | $34,647.80 |
| PRM 2200 15100800796 | Testing and Monitoring Services, Air, Gas and Wate | 10/09/2015 | Paid | $27,450.00 |
| PRM 2200 15100800798 | Testing and Monitoring Services, Air, Gas and Wate | 10/09/2015 | Paid | $33,190.40 |
| PRM 2200 15100800799 | Testing and Monitoring Services, Air, Gas and Wate | 10/09/2015 | Paid | $32,172.80 |
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.