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 | RABA-KISTNER CONSULTANTS 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 11110303594 | GEOTECHNICAL - SOILS | 11/04/2011 | Paid | $280.50 |
| PRM 6100 11040418734 | GEOTECHNICAL - SOILS | 04/05/2011 | Paid | $340.53 |
| PRM 6100 10122808665 | GEOTECHNICAL - SOILS | 12/29/2010 | Paid | $352.98 |
| PRM 6100 10070629460 | GEOTECHNICAL - SOILS | 07/07/2010 | Paid | $124.20 |
| PRM 6000 10042622075 | GEOTECHNICAL - SOILS | 04/27/2010 | Paid | $590.10 |
| PRM 6000 09090342687 | GEOTECHNICAL - SOILS | 09/04/2009 | Paid | $433.45 |
| PRM 6000 09071636653 | GEOTECHNICAL - SOILS | 07/17/2009 | Paid | $422.92 |
| PRM 6000 09062434284 | GEOTECHNICAL - SOILS | 06/25/2009 | Paid | $262.50 |
| PRM 6000 09060532101 | GEOTECHNICAL - SOILS | 06/08/2009 | Paid | $340.57 |
| PRM 6000 09050528449 | GEOTECHNICAL - SOILS | 05/06/2009 | Paid | $827.48 |
| PRM 6000 09050528450 | GEOTECHNICAL - SOILS | 05/06/2009 | Paid | $777.00 |
| PRM 6000 09050528451 | GEOTECHNICAL - SOILS | 05/06/2009 | Paid | $1,294.14 |
| PRM 6000 09041726320 | GEOTECHNICAL - SOILS | 04/20/2009 | Paid | $1,087.64 |
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.