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 | FUGRO CONSULTANTS 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 12020611606 | GEOTECHNICAL - SOILS | 02/07/2012 | Paid | $966.42 |
| PRM 6100 12012310292 | GEOTECHNICAL - SOILS | 01/24/2012 | Paid | $160.58 |
| PRM 6100 12012010206 | GEOTECHNICAL - SOILS | 01/23/2012 | Paid | $680.00 |
| PRM 6100 12011709864 | GEOTECHNICAL - SOILS | 01/18/2012 | Paid | $251.58 |
| PRM 6100 11110703878 | GEOTECHNICAL - SOILS | 11/08/2011 | Paid | $902.42 |
| PRM 6100 11082932899 | GEOTECHNICAL - SOILS | 08/30/2011 | Paid | $1,512.84 |
| PRM 6100 11080530435 | GEOTECHNICAL - SOILS | 08/08/2011 | Paid | $1,820.88 |
| PRM 6100 11072729458 | GEOTECHNICAL - SOILS | 07/28/2011 | Paid | $1,762.68 |
| PRM 6100 11052323463 | GEOTECHNICAL - SOILS | 05/24/2011 | Paid | $109.20 |
| PRM 6100 11042520673 | GEOTECHNICAL - SOILS | 04/26/2011 | Paid | $1,200.96 |
| PRM 6100 11040819268 | GEOTECHNICAL - SOILS | 04/11/2011 | Paid | $641.44 |
| PRM 6100 11040518892 | GEOTECHNICAL - SOILS | 04/06/2011 | Paid | $1,141.18 |
| PRM 6100 11030115008 | GEOTECHNICAL - SOILS | 03/02/2011 | Paid | $260.76 |
| PRM 6100 11022214011 | GEOTECHNICAL - SOILS | 02/23/2011 | Paid | $2,127.42 |
| PRM 6100 10112305958 | GEOTECHNICAL - SOILS | 11/24/2010 | Paid | $216.48 |
| PRM 6100 10111705361 | GEOTECHNICAL - SOILS | 11/18/2010 | Paid | $1,015.88 |
| PRM 6100 10082434866 | GEOTECHNICAL - SOILS | 08/25/2010 | Paid | $1,022.40 |
| PRM 6100 10072731844 | GEOTECHNICAL - SOILS | 07/28/2010 | Paid | $542.00 |
| PRM 6000 10032418967 | GEOTECHNICAL - SOILS | 03/25/2010 | Paid | $1,018.13 |
| PRM 6000 09110504193 | GEOTECHNICAL - SOILS | 11/06/2009 | Paid | $1,464.91 |
| PRM 6000 09110504195 | GEOTECHNICAL - SOILS | 11/06/2009 | Paid | $309.86 |
| PRM 6000 09100800891 | GEOTECHNICAL - SOILS | 10/12/2009 | Paid | $157.77 |
| PRM 6000 09081239983 | GEOTECHNICAL - SOILS | 08/13/2009 | Paid | $689.92 |
| PRM 6000 09062233951 | GEOTECHNICAL - SOILS | 06/23/2009 | Paid | $161.70 |
| PRM 6000 09061533100 | GEOTECHNICAL - SOILS | 06/16/2009 | Paid | $453.14 |
| PRM 6000 09050728819 | GEOTECHNICAL - SOILS | 05/08/2009 | Paid | $136.82 |
| PRM 6000 09040123845 | GEOTECHNICAL - SOILS | 04/02/2009 | Paid | $203.39 |
| PRM 6000 09031020978 | GEOTECHNICAL - SOILS | 03/11/2009 | Paid | $802.46 |
| PRM 6000 09021017393 | GEOTECHNICAL - SOILS | 02/11/2009 | Paid | $155.73 |
| PRM 6000 08102503801 | GEOTECHNICAL - SOILS | 10/28/2008 | Paid | $245.58 |
| PRM 6000 08093056133 | GEOTECHNICAL - SOILS | 10/01/2008 | Paid | $154.05 |
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.