PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | WILDHORSE NORTH INTERCEPTOR EXT. NO. OF 290 |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS 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 14062527559 | GEOTECHNICAL - SOILS | 06/27/2014 | Paid | $914.75 |
PRM 6100 12012010206 | GEOTECHNICAL - SOILS | 01/23/2012 | Paid | $718.80 |
PRM 6100 12010308560 | GEOTECHNICAL - SOILS | 01/04/2012 | Paid | $1,656.15 |
PRM 6100 11110703878 | GEOTECHNICAL - SOILS | 11/08/2011 | Paid | $1,923.25 |
PRM 6100 11082932899 | GEOTECHNICAL - SOILS | 08/30/2011 | Paid | $672.50 |
PRM 6100 11080530435 | GEOTECHNICAL - SOILS | 08/08/2011 | Paid | $1,570.05 |
PRM 6100 11052323463 | GEOTECHNICAL - SOILS | 05/24/2011 | Paid | $1,705.60 |
PRM 6100 11051823117 | GEOTECHNICAL - SOILS | 05/19/2011 | Paid | $497.40 |
PRM 6100 11051722969 | GEOTECHNICAL - SOILS | 05/18/2011 | Paid | $954.00 |
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.