Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | HORNSBY BEND THICKENER COMPLEX REHAB CONSTRUCTION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER, 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 20080329907 | Engineering Consulting | 08/05/2020 | Paid | $3,178.03 |
| PRM 6100 20060424710 | Engineering Consulting | 06/09/2020 | Paid | $1,624.76 |
| PRM 6100 20051322729 | Engineering Consulting | 05/14/2020 | Paid | $2,180.40 |
| PRM 6100 20040319174 | Engineering Consulting | 04/07/2020 | Paid | $804.34 |
| PRM 6100 20031616975 | Engineering Consulting | 03/17/2020 | Paid | $2,496.81 |
| PRM 6100 20021413733 | Engineering Consulting | 02/19/2020 | Paid | $1,730.15 |
| PRM 6100 20012210699 | Engineering Consulting | 01/27/2020 | Paid | $1,022.56 |
| PRM 6100 19123008173 | Engineering Consulting | 12/31/2019 | Paid | $2,217.12 |
| PRM 6100 19121807554 | Engineering Consulting | 12/23/2019 | Paid | $924.56 |
| PRM 6100 19083031259 | Engineering Consulting | 09/03/2019 | Paid | $1,861.53 |
| PRM 6100 19080128412 | Engineering Consulting | 08/02/2019 | Paid | $5,019.75 |
| PRM 6100 19072927914 | Engineering Consulting | 07/31/2019 | Paid | $688.47 |
| PRM 6100 19071827059 | Engineering Consulting | 07/22/2019 | Paid | $2,227.85 |
| PRM 6100 19071827071 | Engineering Consulting | 07/22/2019 | Paid | $262.08 |
| PRM 6100 19071927160 | Engineering Consulting | 07/22/2019 | Paid | $1,425.68 |
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.