Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TREATMENT |
ACTIVITY | PROCESS ENGINEERING |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | URS CORP |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
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 13082333070 | Environmental Engineering | 08/27/2013 | Paid | $1,451.29 |
PRM 6100 13081332134 | Environmental Engineering | 08/16/2013 | Paid | $6,064.66 |
PRM 6100 13070827568 | Environmental Engineering | 07/10/2013 | Paid | $6,340.42 |
PRM 6100 13051522924 | Environmental Engineering | 05/16/2013 | Paid | $9,390.03 |
PRM 6100 13041119472 | Environmental Engineering | 04/12/2013 | Paid | $23,420.98 |
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.