PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PROCESS ENGINEERING AND LABS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
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 18021312012 | Environmental Consulting (INCL. SUSTAINABILITY) | 02/14/2018 | Paid | $3,488.48 |
PRM 2200 18020111120 | Environmental Consulting (INCL. SUSTAINABILITY) | 02/02/2018 | Paid | $3,048.37 |
PRM 2200 17122107465 | Environmental Consulting (INCL. SUSTAINABILITY) | 12/22/2017 | Paid | $8,881.17 |
PRM 2200 17112104662 | Environmental Consulting (INCL. SUSTAINABILITY) | 11/22/2017 | Paid | $3,048.37 |
PRM 2200 17101601639 | Environmental Consulting (INCL. SUSTAINABILITY) | 10/17/2017 | Paid | $8,067.77 |
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.