Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | HB COMPOST PAD EXPANSION |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ ASSOCIATES 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 12022213176 | GEOTECHNICAL - SOILS | 02/23/2012 | Paid | $1,169.70 |
| PRM 6100 11041419852 | GEOTECHNICAL - SOILS | 04/15/2011 | Paid | $369.60 |
| PRM 6100 11030315364 | GEOTECHNICAL - SOILS | 03/04/2011 | Paid | $8,521.80 |
| PRM 6100 11030215210 | GEOTECHNICAL - SOILS | 03/03/2011 | Paid | $33,062.70 |
| PRM 6100 10100600717 | GEOTECHNICAL - SOILS | 10/07/2010 | Paid | $4,552.80 |
| PRM 6100 10083135600 | GEOTECHNICAL - SOILS | 09/01/2010 | Paid | $5,543.05 |
| PRM 6100 10080232496 | GEOTECHNICAL - SOILS | 08/03/2010 | Paid | $9,482.65 |
| PRM 6100 10070229343 | GEOTECHNICAL - SOILS | 07/06/2010 | Paid | $2,272.70 |
| PRM 6100 10062828744 | GEOTECHNICAL - SOILS | 06/29/2010 | Paid | $11,224.60 |
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.