PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER-FEE SUPPORTED PRJ |
PROGRAM | WATER SUBD ENG & INSP |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | KLEINFELDER CENTRAL INC |
PAYMENT REQUEST | Select a payment request. |
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 11121607381 | GEOTECHNICAL - SOILS | 12/19/2011 | Paid | $560.64 |
PRM 6100 11103103193 | GEOTECHNICAL - SOILS | 11/01/2011 | Paid | $1,501.18 |
PRM 6100 11102602725 | GEOTECHNICAL - SOILS | 10/27/2011 | Paid | $2,716.77 |
PRM 6100 11080930764 | GEOTECHNICAL - SOILS | 08/10/2011 | Paid | $124.74 |
PRM 6100 11062126198 | GEOTECHNICAL - SOILS | 06/22/2011 | Paid | $313.33 |
PRM 6100 11062026070 | GEOTECHNICAL - SOILS | 06/21/2011 | Paid | $138.00 |
PRM 6100 11050321510 | GEOTECHNICAL - SOILS | 05/04/2011 | Paid | $63.48 |
PRM 6100 11030815887 | GEOTECHNICAL - SOILS | 03/09/2011 | Paid | $354.44 |
PRM 6100 11030315373 | GEOTECHNICAL - SOILS | 03/04/2011 | Paid | $113.16 |
PRM 6100 10111705392 | GEOTECHNICAL - SOILS | 11/18/2010 | Paid | $914.20 |
PRM 6100 10110404151 | GEOTECHNICAL - SOILS | 11/05/2010 | Paid | $1,920.95 |
PRM 6000 10040220016 | GEOTECHNICAL - SOILS | 04/05/2010 | Paid | $841.10 |
PRM 6000 10011210676 | GEOTECHNICAL - SOILS | 01/13/2010 | Paid | $227.14 |
PRM 6000 09100800896 | GEOTECHNICAL - SOILS | 10/12/2009 | Paid | $552.88 |
PRM 6000 09071636656 | GEOTECHNICAL - SOILS | 07/17/2009 | Paid | $833.70 |
PRM 6000 09052130267 | GEOTECHNICAL - SOILS | 05/22/2009 | Paid | $1,459.50 |
PRM 6000 09012815589 | GEOTECHNICAL - SOILS | 01/29/2009 | Paid | $301.12 |
PRM 6000 08111806890 | GEOTECHNICAL - SOILS | 11/19/2008 | Paid | $119.70 |
PRM 6000 08093056136 | GEOTECHNICAL - SOILS | 10/01/2008 | Paid | $1,173.90 |
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.