PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | GENERAL UTILITY RELOCATIONS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DANNENBAUM ENGINEERING COMPANY - AUSTIN LLC |
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 09112506189 | Drainage Engineering | 11/30/2009 | Paid | $1,858.07 |
PRM 6100 09091543759 | Drainage Engineering | 09/16/2009 | Paid | $15,594.62 |
PRM 6100 09091143498 | Drainage Engineering | 09/14/2009 | Paid | $60.93 |
PRM 6100 09081740520 | Drainage Engineering | 08/18/2009 | Paid | $127.52 |
PRM 6100 09070835581 | Drainage Engineering | 07/09/2009 | Paid | $3,013.50 |
PRM 6100 09041525973 | Drainage Engineering | 04/16/2009 | Paid | $24,401.67 |
PRM 6100 09032723381 | Drainage Engineering | 03/30/2009 | Paid | $4,822.97 |
PRM 6100 09030620556 | Drainage Engineering | 03/09/2009 | Paid | $7,549.50 |
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.