PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | HARRIS BRANCH FILTER REPLACEMENT |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DAVCAR ENGINEERING SVCS |
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 09071335988 | Civil Engineering | 07/14/2009 | Paid | $7,945.97 |
PRM 6100 09060131435 | Civil Engineering | 06/02/2009 | Paid | $9,458.35 |
PRM 6100 09010913107 | Civil Engineering | 01/12/2009 | Paid | $5,922.30 |
PRM 6100 08111706629 | Civil Engineering | 11/18/2008 | Paid | $6,744.65 |
PRM 6100 08103104628 | Civil Engineering | 11/03/2008 | Paid | $4,798.54 |
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.