PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WASTEWATER OPERATIONS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KORTERRA 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 21051119866 | Utility Locator Service (Underground) | 05/13/2021 | Paid | $1,082.31 |
PRM 2200 21040716489 | Utility Locator Service (Underground) | 04/08/2021 | Paid | $16,590.66 |
PRM 2200 20051923296 | Utility Locator Service (Underground) | 05/21/2020 | Paid | $1,054.68 |
PRM 2200 20040319068 | Utility Locator Service (Underground) | 04/06/2020 | Paid | $14,093.96 |
PRM 2200 19081529910 | Utility Locator Service (Underground) | 08/16/2019 | Paid | $1,038.69 |
PRM 2200 19050320003 | Utility Locator Service (Underground) | 05/06/2019 | Paid | $11,299.50 |
PRM 2200 18070925068 | Utility Locator Service (Underground) | 07/10/2018 | Paid | $1,218.75 |
PRM 2200 18012610421 | Utility Locator Service (Underground) | 01/29/2018 | Paid | $12,494.40 |
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.