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 | ECS-TEXAS L L P |
| 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 12020611617 | GEOTECHNICAL - SOILS | 02/07/2012 | Paid | $107.10 |
| PRM 6100 12013010982 | GEOTECHNICAL - SOILS | 01/31/2012 | Paid | $1,082.82 |
| PRM 6100 11110703882 | GEOTECHNICAL - SOILS | 11/08/2011 | Paid | $917.64 |
| PRM 6100 11110703883 | GEOTECHNICAL - SOILS | 11/08/2011 | Paid | $92.46 |
| PRM 6100 11092835849 | GEOTECHNICAL - SOILS | 09/29/2011 | Paid | $1,501.60 |
| PRM 6100 11072829589 | GEOTECHNICAL - SOILS | 07/29/2011 | Paid | $994.42 |
| PRM 6100 11062326380 | GEOTECHNICAL - SOILS | 06/24/2011 | Paid | $182.12 |
| PRM 6100 11021713837 | GEOTECHNICAL - SOILS | 02/18/2011 | Paid | $119.52 |
| PRM 6100 10112205783 | GEOTECHNICAL - SOILS | 11/23/2010 | Paid | $601.19 |
| PRM 6100 10070229333 | GEOTECHNICAL - SOILS | 07/06/2010 | Paid | $650.28 |
| PRM 6000 10032418968 | GEOTECHNICAL - SOILS | 03/25/2010 | Paid | $273.95 |
| PRM 6000 09091543753 | GEOTECHNICAL - SOILS | 09/16/2009 | Paid | $185.23 |
| PRM 6000 09060832286 | GEOTECHNICAL - SOILS | 06/09/2009 | Paid | $89.87 |
| PRM 6000 09042827516 | GEOTECHNICAL - SOILS | 04/29/2009 | Paid | $386.07 |
| PRM 6000 09040224111 | GEOTECHNICAL - SOILS | 04/03/2009 | Paid | $496.80 |
| PRM 6000 09031121158 | GEOTECHNICAL - SOILS | 03/12/2009 | Paid | $592.23 |
| PRM 6000 09021117597 | GEOTECHNICAL - SOILS | 02/12/2009 | Paid | $612.69 |
| PRM 6000 09020616945 | GEOTECHNICAL - SOILS | 02/09/2009 | Paid | $277.85 |
| PRM 6000 09020316373 | GEOTECHNICAL - SOILS | 02/04/2009 | Paid | $1,324.10 |
| PRM 6000 08120108437 | GEOTECHNICAL - SOILS | 12/02/2008 | Paid | $125.85 |
| PRM 6000 08112107520 | GEOTECHNICAL - SOILS | 11/24/2008 | Paid | $1,891.17 |
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.