Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | ACWP-GOVALLE 4-4TH ST WW IMPS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | OTHON 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 09121407765 | DESIGNING | 12/15/2009 | Paid | $673.94 |
| PRM 6100 09050428270 | DESIGNING | 05/05/2009 | Paid | $2,014.20 |
| PRM 6100 09040925251 | Civil Engineering | 04/10/2009 | Paid | $5,763.04 |
| PRM 6100 09040224125 | Civil Engineering | 04/03/2009 | Paid | $410.36 |
| PRM 6100 09031121170 | Civil Engineering | 03/12/2009 | Paid | $820.72 |
| PRM 6100 09012915698 | Civil Engineering | 01/30/2009 | Paid | $312.74 |
| PRM 6100 09011213321 | DESIGNING | 01/13/2009 | Paid | $8,532.38 |
| PRM 6100 08112608308 | Civil Engineering | 12/01/2008 | Paid | $719.12 |
| PRM 6100 08102203209 | Civil Engineering | 10/23/2008 | Paid | $2,688.20 |
| PRM 6100 08101602489 | Civil Engineering | 10/17/2008 | Paid | $2,055.76 |
| PRM 6100 08101301767 | DESIGNING | 10/14/2008 | Paid | $4,810.22 |
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.