Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER-FEE SUPPORTED PRJ |
| PROGRAM | WATER SUBD ENG & INSP |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | AVILES ENGINEERING 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 11080530433 | GEOTECHNICAL - SOILS | 08/08/2011 | Paid | $2,906.99 |
| PRM 6100 11070127232 | GEOTECHNICAL - SOILS | 07/05/2011 | Paid | $131.60 |
| PRM 6100 11063027114 | GEOTECHNICAL - SOILS | 07/01/2011 | Paid | $401.08 |
| PRM 6100 11062426527 | GEOTECHNICAL - SOILS | 06/27/2011 | Paid | $1,452.90 |
| PRM 6100 11060724717 | GEOTECHNICAL - SOILS | 06/08/2011 | Paid | $1,108.74 |
| PRM 6100 11042620818 | GEOTECHNICAL - SOILS | 04/27/2011 | Paid | $1,133.02 |
| PRM 6100 11040418715 | GEOTECHNICAL - SOILS | 04/05/2011 | Paid | $3,672.76 |
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.