PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER IMPVS CITY WIDE |
ACTIVITY | GOVALLE TUNNEL ORDOR & CORROSI |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | MALCOLM PIRNIE 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 11080930751 | Civil Engineering | 08/10/2011 | Paid | $96,433.25 |
PRM 6100 11071928627 | Civil Engineering | 07/20/2011 | Paid | $114,199.72 |
PRM 6100 11062326387 | Civil Engineering | 06/24/2011 | Paid | $232,012.12 |
PRM 6100 11030415514 | Civil Engineering | 03/07/2011 | Paid | $50,486.85 |
PRM 6100 11012011131 | Civil Engineering | 01/21/2011 | Paid | $66,982.90 |
PRM 6100 10112205792 | Civil Engineering | 11/23/2010 | Paid | $108,917.39 |
PRM 6100 10101301591 | Civil Engineering | 10/14/2010 | Paid | $50,996.76 |
PRM 6100 10090836449 | Civil Engineering | 09/09/2010 | Paid | $91,616.97 |
PRM 6100 10070929907 | Civil Engineering | 07/12/2010 | Paid | $58,756.35 |
PRM 6100 10061827690 | Civil Engineering | 06/21/2010 | Paid | $68,631.00 |
PRM 6100 10051824385 | Civil Engineering | 05/19/2010 | Paid | $82,610.77 |
PRM 6100 10042922553 | Civil Engineering | 04/30/2010 | Paid | $63,283.98 |
PRM 6100 10040820565 | Civil Engineering | 04/09/2010 | Paid | $121,164.02 |
PRM 6100 10020413251 | Civil Engineering | 02/05/2010 | Paid | $116,713.94 |
PRM 6100 10011210683 | Civil Engineering | 01/13/2010 | Paid | $67,476.29 |
PRM 6100 09101301443 | Civil Engineering | 10/14/2009 | Paid | $22,824.97 |
PRM 6100 09082541588 | Civil Engineering | 08/26/2009 | Paid | $56,948.57 |
PRM 6100 09060131444 | Civil Engineering | 06/02/2009 | Paid | $53,277.06 |
PRM 6100 09040123861 | Civil Engineering | 04/02/2009 | Paid | $64,001.08 |
PRM 6100 09031221381 | Civil Engineering | 03/13/2009 | Paid | $35,380.77 |
PRM 6100 09022318962 | Civil Engineering | 02/24/2009 | Paid | $35,765.32 |
PRM 6100 09020416580 | Civil Engineering | 02/05/2009 | Paid | $76,869.01 |
PRM 6100 08111406391 | Civil Engineering | 11/17/2008 | Paid | $51,027.02 |
PRM 6100 08100100071 | Civil Engineering | 10/02/2008 | Paid | $90,224.12 |
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.