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 | HOLT ENGINEERING 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 12013010984 | GEOTECHNICAL - SOILS | 01/31/2012 | Paid | $1,448.76 |
| PRM 6100 12010308571 | GEOTECHNICAL - SOILS | 01/04/2012 | Paid | $745.88 |
| PRM 6100 11121607375 | GEOTECHNICAL - SOILS | 12/19/2011 | Paid | $2,575.20 |
| PRM 6100 11121607376 | GEOTECHNICAL - SOILS | 12/19/2011 | Paid | $760.76 |
| PRM 6100 11121206849 | GEOTECHNICAL - SOILS | 12/13/2011 | Paid | $616.64 |
| PRM 6100 11102803010 | GEOTECHNICAL - SOILS | 10/31/2011 | Paid | $450.00 |
| PRM 6100 11100400268 | GEOTECHNICAL - SOILS | 10/05/2011 | Paid | $3,605.44 |
| PRM 6100 11050221365 | GEOTECHNICAL - SOILS | 05/03/2011 | Paid | $228.90 |
| PRM 6100 11041219531 | GEOTECHNICAL - SOILS | 04/13/2011 | Paid | $976.83 |
| PRM 6100 11032517646 | GEOTECHNICAL - SOILS | 03/28/2011 | Paid | $312.20 |
| PRM 6100 10111705377 | GEOTECHNICAL - SOILS | 11/18/2010 | Paid | $414.00 |
| PRM 6100 10070229341 | GEOTECHNICAL - SOILS | 07/06/2010 | Paid | $606.41 |
| PRM 6000 10050523089 | GEOTECHNICAL - SOILS | 05/06/2010 | Paid | $262.50 |
| PRM 6000 10032418971 | GEOTECHNICAL - SOILS | 03/25/2010 | Paid | $1,010.20 |
| PRM 6000 10031918423 | GEOTECHNICAL - SOILS | 03/22/2010 | Paid | $1,085.38 |
| PRM 6000 09090342682 | GEOTECHNICAL - SOILS | 09/04/2009 | Paid | $580.40 |
| PRM 6000 09081340152 | GEOTECHNICAL - SOILS | 08/14/2009 | Paid | $957.60 |
| PRM 6000 09021117598 | GEOTECHNICAL - SOILS | 02/12/2009 | Paid | $239.24 |
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.