PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | GENERAL UTILITY RELOCATIONS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | FRANK LAM & ASSOC 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 14061726557 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 06/18/2014 | Paid | $3,300.00 |
PRM 6100 14031116061 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/12/2014 | Paid | $2,485.00 |
PRM 6100 13102202442 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 10/23/2013 | Paid | $2,065.00 |
PRM 6100 13091034435 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 09/11/2013 | Paid | $8,495.00 |
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.