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 | RODRIGUEZ ENGINEERING LABORATORIES LLC |
| 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 17050220821 | Engineering Consulting | 05/03/2017 | Paid | $2,145.55 |
| PRM 6100 17042620410 | Engineering Consulting | 04/27/2017 | Paid | $1,591.15 |
| PRM 6100 17040418247 | Engineering Consulting | 04/05/2017 | Paid | $3,200.45 |
| PRM 6100 17012711302 | Engineering Consulting | 01/30/2017 | Paid | $8,713.36 |
| PRM 6100 16092038188 | Engineering Consulting | 09/21/2016 | Paid | $4,516.60 |
| PRM 6100 16081033674 | Engineering Consulting | 08/11/2016 | Paid | $10,841.05 |
| PRM 6100 16080933453 | Engineering Consulting | 08/10/2016 | Paid | $8,116.35 |
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.