PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | WATER TREATMENT OPERATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BEHRENS AND ASSOCIATES, 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 24050625146 | Acoustics; Noise Abatement - Architectural Service | 05/07/2024 | Outstanding | $3,780.00 |
PRM 2200 24050224784 | Acoustics; Noise Abatement - Architectural Service | 05/06/2024 | Outstanding | $3,427.50 |
PRM 2200 24041222298 | Acoustics; Noise Abatement - Architectural Service | 04/15/2024 | Paid | $4,590.00 |
PRM 2200 24040521474 | Acoustics; Noise Abatement - Architectural Service | 04/08/2024 | Paid | $1,527.00 |
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.