PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WCWWTP 100 MGD EXPANSION |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
PAYEE | ALAN PLUMMER ASSOCIATES 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 23062625959 | Civil Engineering | 06/27/2023 | Paid | $6,348.66 |
PRM 6100 21090731212 | Civil Engineering | 09/08/2021 | Paid | $3,174.32 |
PRM 6100 21071926519 | Civil Engineering | 07/20/2021 | Paid | $9,522.99 |
PRM 6100 21071626382 | Civil Engineering | 07/19/2021 | Paid | $3,174.33 |
PRM 6100 21051420350 | Civil Engineering | 05/18/2021 | Paid | $12,697.31 |
PRM 6100 21042718557 | Civil Engineering | 04/29/2021 | Paid | $28,568.95 |
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.