Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | NELRAY & EVANS UTIL IMPROVS-WW |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON 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 17032016650 | Engineering Consulting | 03/21/2017 | Paid | $115.30 |
| PRM 6100 17020912795 | Engineering Consulting | 02/10/2017 | Paid | $588.45 |
| PRM 6100 17012310511 | Engineering Consulting | 01/24/2017 | Paid | $381.49 |
| PRM 6100 16122808399 | Engineering Consulting | 12/29/2016 | Paid | $411.32 |
| PRM 6100 16112905409 | Engineering Consulting | 11/30/2016 | Paid | $1,052.84 |
| PRM 6100 16090937027 | Engineering Consulting | 09/12/2016 | Paid | $422.46 |
| PRM 6100 16081734415 | Engineering Consulting | 08/18/2016 | Paid | $231.32 |
| PRM 6100 16070129647 | Engineering Consulting | 07/05/2016 | Paid | $252.27 |
| PRM 6100 16061727835 | Engineering Consulting | 06/20/2016 | Paid | $1,493.13 |
| PRM 6100 16051724912 | Engineering Consulting | 05/18/2016 | Paid | $1,666.09 |
| PRM 6100 16032819556 | Engineering Consulting | 03/29/2016 | Paid | $1,891.72 |
| PRM 6100 16011411259 | Engineering Consulting | 01/15/2016 | Paid | $827.49 |
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.