Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WILDLAND CONSERVATN (WAS BCCP) |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENVIRONMNT ASSESSMENT |
| PAYEE | WESTON SOLUTIONS 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 6100 11051222620 | Environmental Engineering | 05/13/2011 | Paid | $7,728.02 |
| PRM 6100 11030815891 | Environmental Engineering | 03/09/2011 | Paid | $7,363.32 |
| PRM 6100 11022514720 | Environmental Engineering | 02/28/2011 | Paid | $15,866.94 |
| PRM 6100 11022214034 | Environmental Engineering | 02/23/2011 | Paid | $48,413.80 |
| PRM 6100 10110904534 | Environmental Engineering | 11/10/2010 | Paid | $2,527.80 |
| PRM 6100 10110304019 | Environmental Engineering | 11/04/2010 | Paid | $23,999.65 |
| PRM 6100 10082735297 | Environmental Engineering | 08/30/2010 | Paid | $5,651.22 |
| PRM 6100 10043022654 | Environmental Engineering | 05/03/2010 | Paid | $33,674.28 |
| PRM 6100 10032419026 | Environmental Engineering | 03/25/2010 | Paid | $2,266.08 |
| PRM 6100 09110604379 | Environmental Engineering | 11/09/2009 | Paid | $8,497.00 |
| PRM 6100 09072938394 | Environmental Engineering | 07/30/2009 | Paid | $4,000.00 |
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.