PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | SCOTS GLEN |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES 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 6000 09100800892 | GEOTECHNICAL - SOILS | 10/12/2009 | Paid | $128.10 |
PRM 6000 09081039601 | GEOTECHNICAL - SOILS | 08/11/2009 | Paid | $1,743.00 |
PRM 6000 09063034861 | GEOTECHNICAL - SOILS | 07/01/2009 | Paid | $743.40 |
PRM 6000 09052831078 | GEOTECHNICAL - SOILS | 05/29/2009 | Paid | $1,486.80 |
PRM 6000 09042727386 | GEOTECHNICAL - SOILS | 04/28/2009 | Paid | $5,411.90 |
PRM 6000 09040224115 | GEOTECHNICAL - SOILS | 04/03/2009 | Paid | $1,868.10 |
PRM 6000 09022318949 | GEOTECHNICAL - SOILS | 02/24/2009 | Paid | $323.40 |
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.