PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | SHEPHERD MTN LIFT STATION RELI |
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 10050523090 | GEOTECHNICAL - SOILS | 05/06/2010 | Paid | $323.40 |
PRM 6000 10042121757 | GEOTECHNICAL - SOILS | 04/22/2010 | Paid | $1,173.90 |
PRM 6000 09100800892 | GEOTECHNICAL - SOILS | 10/12/2009 | Paid | $1,753.50 |
PRM 6000 09081039601 | GEOTECHNICAL - SOILS | 08/11/2009 | Paid | $1,031.10 |
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.