PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NEWGEN STRATEGIES AND SOLUTIONS, LLC. |
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 19071126340 | Analytical Studies and Surveys (Consulting) | 07/12/2019 | Paid | $1,838.25 |
PRM 2200 19061724035 | Analytical Studies and Surveys (Consulting) | 06/19/2019 | Paid | $204.25 |
PRM 2200 19020410263 | Analytical Studies and Surveys (Consulting) | 02/05/2019 | Paid | $198.00 |
PRM 2200 18103002931 | Analytical Studies and Surveys (Consulting) | 10/31/2018 | Paid | $648.00 |
PRM 2200 18092732703 | Analytical Studies and Surveys (Consulting) | 09/28/2018 | Paid | $74.25 |
PRM 2200 18090530067 | Analytical Studies and Surveys (Consulting) | 09/06/2018 | Paid | $2,970.00 |
PRM 2200 18073127166 | Analytical Studies and Surveys (Consulting) | 08/01/2018 | Paid | $5,834.25 |
PRM 2200 18070324710 | Analytical Studies and Surveys (Consulting) | 07/05/2018 | Paid | $8,658.00 |
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.