Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER UTLTY OPERATING FND |
| 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 13070327337 | Engineering Consulting | 07/05/2013 | Paid | $7,800.00 |
| PRM 6300 13041820165 | Engineering Consulting | 04/19/2013 | Paid | $983.33 |
| PRM 6300 13030816407 | Engineering Consulting | 03/11/2013 | Paid | $983.33 |
| PRM 6300 13021914363 | Engineering Consulting | 02/20/2013 | Paid | $983.33 |
| PRM 6300 13012211532 | Engineering Consulting | 01/23/2013 | Paid | $983.33 |
| PRM 6300 13010709681 | Engineering Consulting | 01/08/2013 | Paid | $983.33 |
| PRM 6300 12111304872 | Engineering Consulting | 11/14/2012 | Paid | $983.33 |
| PRM 6300 12051121309 | Engineering Consulting | 05/14/2012 | Paid | $6,816.67 |
| PRM 6300 10102202636 | Engineering Consulting | 10/25/2010 | Paid | $983.33 |
| PRM 6300 08101702791 | Environmental Consulting | 10/20/2008 | Paid | $9,650.00 |
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.