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 | CTL/THOMPSON TEXAS L L C |
| 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 6000 09031121163 | GEOTECHNICAL - SOILS | 03/12/2009 | Paid | $323.40 |
| PRM 6000 09020316374 | GEOTECHNICAL - SOILS | 02/04/2009 | Paid | $502.06 |
| PRM 6000 09020216101 | GEOTECHNICAL - SOILS | 02/03/2009 | Paid | $94.50 |
| PRM 6000 09010712655 | GEOTECHNICAL - SOILS | 01/08/2009 | Paid | $214.16 |
| PRM 6000 09010512135 | GEOTECHNICAL - SOILS | 01/06/2009 | Paid | $457.80 |
| PRM 6000 08120409054 | GEOTECHNICAL - SOILS | 12/05/2008 | Paid | $1,814.28 |
| PRM 6000 08111205832 | GEOTECHNICAL - SOILS | 11/13/2008 | Paid | $780.23 |
| PRM 6000 08102904333 | GEOTECHNICAL - SOILS | 10/30/2008 | Paid | $1,923.60 |
| PRM 6000 08100300534 | GEOTECHNICAL - SOILS | 10/06/2008 | Paid | $119.70 |
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.