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 | PROFESSIONAL SERVICE INDUSTRIES 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 12021712818 | GEOTECHNICAL - SOILS | 02/21/2012 | Paid | $422.36 |
| PRM 6100 12012610797 | GEOTECHNICAL - SOILS | 01/27/2012 | Paid | $79.20 |
| PRM 6100 11120506211 | GEOTECHNICAL - SOILS | 12/06/2011 | Paid | $920.84 |
| PRM 6100 11113005854 | GEOTECHNICAL - SOILS | 12/01/2011 | Paid | $1,945.68 |
| PRM 6100 11110403753 | GEOTECHNICAL - SOILS | 11/07/2011 | Paid | $498.96 |
| PRM 6100 11081831847 | GEOTECHNICAL - SOILS | 08/19/2011 | Paid | $3,506.63 |
| PRM 6100 11051722986 | GEOTECHNICAL - SOILS | 05/18/2011 | Paid | $538.32 |
| PRM 6100 11041319700 | GEOTECHNICAL - SOILS | 04/14/2011 | Paid | $675.06 |
| PRM 6100 11041219537 | GEOTECHNICAL - SOILS | 04/13/2011 | Paid | $579.33 |
| PRM 6100 11040118550 | GEOTECHNICAL - SOILS | 04/04/2011 | Paid | $1,038.00 |
| PRM 6100 11011110229 | GEOTECHNICAL - SOILS | 01/12/2011 | Paid | $285.36 |
| PRM 6100 10092938942 | GEOTECHNICAL - SOILS | 09/30/2010 | Paid | $478.88 |
| PRM 6000 10032418977 | GEOTECHNICAL - SOILS | 03/25/2010 | Paid | $129.71 |
| PRM 6000 10031217529 | GEOTECHNICAL - SOILS | 03/15/2010 | Paid | $1,446.81 |
| PRM 6000 10030216038 | GEOTECHNICAL - SOILS | 03/03/2010 | Paid | $849.44 |
| PRM 6000 10020212901 | GEOTECHNICAL - SOILS | 02/03/2010 | Paid | $278.06 |
| PRM 6000 10020112700 | GEOTECHNICAL - SOILS | 02/02/2010 | Paid | $637.87 |
| PRM 6000 10011210674 | GEOTECHNICAL - SOILS | 01/13/2010 | Paid | $550.30 |
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.