Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTILITY OPERATING FUND |
PROGRAM | WATER RESOURCES MANAGEMENT |
ACTIVITY | SYSTEMS PLANNING |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | VIEUX & ASSOCIATES INC |
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 6300 16110103205 | Engineering Consulting | 11/02/2016 | Paid | $1,950.00 |
PRM 6300 16100300104 | Engineering Consulting | 10/04/2016 | Paid | $1,950.00 |
PRM 6300 16081834541 | Engineering Consulting | 08/19/2016 | Paid | $1,950.00 |
PRM 6300 16080933460 | Engineering Consulting | 08/10/2016 | Paid | $1,950.00 |
PRM 6300 15072732862 | Engineering Consulting | 07/28/2015 | Paid | $7,800.00 |
PRM 6300 14082134319 | Engineering Consulting | 08/22/2014 | Paid | $7,800.00 |
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.