Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 KLEINFELDER CENTRAL 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 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.