PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | TREATMENT |
ACTIVITY | PROCESS ENGINEERING |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | URS CORP |
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 6100 14102903536 | Environmental Engineering | 10/30/2014 | Paid | $6,714.75 |
PRM 6100 14091837256 | Environmental Engineering | 09/19/2014 | Paid | $5,281.89 |
PRM 6100 14081533601 | Environmental Engineering | 08/18/2014 | Paid | $4,855.61 |
PRM 6100 14071730153 | Environmental Engineering | 07/21/2014 | Paid | $16,661.83 |
PRM 6100 14042521166 | Environmental Engineering | 04/28/2014 | Paid | $8,841.02 |
PRM 6100 14022514625 | Environmental Engineering | 02/27/2014 | Paid | $9,858.31 |
PRM 6100 13120306619 | Environmental Engineering | 12/05/2013 | Paid | $4,189.14 |
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.