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 | HVJ ASSOCIATES 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 11110703889 | GEOTECHNICAL - SOILS | 11/08/2011 | Paid | $2,894.50 |
| PRM 6100 11090633596 | GEOTECHNICAL - SOILS | 09/07/2011 | Paid | $382.89 |
| PRM 6100 11081731707 | GEOTECHNICAL - SOILS | 08/18/2011 | Paid | $2,369.82 |
| PRM 6100 11080229959 | GEOTECHNICAL - SOILS | 08/03/2011 | Paid | $5,860.39 |
| PRM 6100 11062726658 | GEOTECHNICAL - SOILS | 06/28/2011 | Paid | $1,534.17 |
| PRM 6100 11052724024 | GEOTECHNICAL - SOILS | 05/31/2011 | Paid | $1,148.05 |
| PRM 6100 11050922195 | GEOTECHNICAL - SOILS | 05/10/2011 | Paid | $490.98 |
| PRM 6100 11041419852 | GEOTECHNICAL - SOILS | 04/15/2011 | Paid | $4,032.20 |
| PRM 6100 10061527160 | GEOTECHNICAL - SOILS | 06/16/2010 | Paid | $490.45 |
| PRM 6100 10060225870 | GEOTECHNICAL - SOILS | 06/03/2010 | Paid | $220.58 |
| PRM 6100 10052525046 | GEOTECHNICAL - SOILS | 05/26/2010 | Paid | $510.07 |
| PRM 6000 10050523090 | GEOTECHNICAL - SOILS | 05/06/2010 | Paid | $648.34 |
| PRM 6000 10033019660 | GEOTECHNICAL - SOILS | 03/31/2010 | Paid | $525.00 |
| PRM 6000 10032919448 | GEOTECHNICAL - SOILS | 03/30/2010 | Paid | $49.52 |
| PRM 6000 10031617964 | GEOTECHNICAL - SOILS | 03/17/2010 | Paid | $550.30 |
| PRM 6000 09100800892 | GEOTECHNICAL - SOILS | 10/12/2009 | Paid | $47.36 |
| PRM 6000 09092845330 | GEOTECHNICAL - SOILS | 09/29/2009 | Paid | $59.79 |
| PRM 6000 09091744062 | GEOTECHNICAL - SOILS | 09/18/2009 | Paid | $233.44 |
| PRM 6000 09063034861 | GEOTECHNICAL - SOILS | 07/01/2009 | Paid | $453.88 |
| PRM 6000 09042727386 | GEOTECHNICAL - SOILS | 04/28/2009 | Paid | $58.09 |
| PRM 6000 09040224115 | GEOTECHNICAL - SOILS | 04/03/2009 | Paid | $100.26 |
| PRM 6000 09022318949 | GEOTECHNICAL - SOILS | 02/24/2009 | Paid | $167.82 |
| PRM 6000 09021117599 | GEOTECHNICAL - SOILS | 02/12/2009 | Paid | $730.17 |
| PRM 6000 09011513947 | GEOTECHNICAL - SOILS | 01/16/2009 | Paid | $1,789.05 |
| PRM 6000 09011313529 | GEOTECHNICAL - SOILS | 01/14/2009 | Paid | $553.14 |
| PRM 6000 08122211233 | GEOTECHNICAL - SOILS | 12/23/2008 | Paid | $390.61 |
| PRM 6000 08112508030 | GEOTECHNICAL - SOILS | 11/26/2008 | Paid | $195.30 |
| PRM 6000 08112407723 | GEOTECHNICAL - SOILS | 11/25/2008 | Paid | $1,916.87 |
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.