Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | LS TELEMETRY SYSTEM IMPROVEMNT |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HARUTUNIAN ENGINEERING 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 11092235164 | Instrumentation/Engineering | 09/23/2011 | Paid | $78,389.53 |
| PRM 6100 11072629333 | Instrumentation/Engineering | 07/27/2011 | Paid | $27,728.25 |
| PRM 6100 10060826532 | Instrumentation/Engineering | 06/09/2010 | Paid | $10,779.37 |
| PRM 6100 10011210680 | Instrumentation/Engineering | 01/13/2010 | Paid | $33,395.79 |
| PRM 6100 09072437714 | Instrumentation/Engineering | 07/27/2009 | Paid | $12,955.88 |
| PRM 6100 09052931260 | Instrumentation/Engineering | 06/01/2009 | Paid | $9,805.68 |
| PRM 6100 09040123857 | Instrumentation/Engineering | 04/02/2009 | Paid | $17,234.97 |
| PRM 6100 09032623169 | Instrumentation/Engineering | 03/27/2009 | Paid | $12,279.69 |
| PRM 6100 09011213324 | Instrumentation/Engineering | 01/13/2009 | Paid | $30,769.02 |
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.