Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | REHABILITATION 4480 PARENT |
| ACTIVITY | GOVALLE TUNNEL INSPECTION |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MALCOLM PIRNIE 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 12042419524 | Civil Engineering | 04/25/2012 | Paid | $14,433.90 |
| PRM 6100 12041618547 | Civil Engineering | 04/17/2012 | Paid | $21,103.90 |
| PRM 6100 12032716756 | Civil Engineering | 03/28/2012 | Paid | $14,319.86 |
| PRM 6100 12031315368 | Civil Engineering | 03/14/2012 | Paid | $89,047.66 |
| PRM 6100 11120506204 | Civil Engineering | 12/06/2011 | Paid | $85,202.48 |
| PRM 6100 11102002072 | Civil Engineering | 10/21/2011 | Paid | $49,295.17 |
| PRM 6100 11100500452 | Civil Engineering | 10/06/2011 | Paid | $161,045.74 |
| PRM 6100 11081931982 | Civil Engineering | 08/22/2011 | Paid | $10.00 |
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.