PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | WILLIAM WALLACE WAY LIFT STATI |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | KLEINFELDER CENTRAL 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 15091138271 | Engineering Consulting | 09/17/2015 | Paid | $224.04 |
PRM 6100 15091138272 | Engineering Consulting | 09/17/2015 | Paid | $525.40 |
PRM 6100 15071631615 | Engineering Consulting | 07/21/2015 | Paid | $751.22 |
PRM 6100 15071631622 | Engineering Consulting | 07/21/2015 | Paid | $85.00 |
PRM 6100 15050123364 | Engineering Consulting | 05/07/2015 | Paid | $1,226.44 |
PRM 6100 15050123365 | Engineering Consulting | 05/07/2015 | Paid | $63.75 |
PRM 6100 15050123366 | Engineering Consulting | 05/07/2015 | Paid | $276.29 |
PRM 6100 15050123367 | Engineering Consulting | 05/07/2015 | Paid | $42.50 |
PRM 6100 15050123368 | Engineering Consulting | 05/07/2015 | Paid | $760.47 |
PRM 6100 15050123369 | Engineering Consulting | 05/07/2015 | Paid | $1,253.19 |
PRM 6100 15050123370 | Engineering Consulting | 05/07/2015 | Paid | $197.79 |
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.