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 | JOSE I GUERRA 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 10051123634 | Civil Engineering | 05/12/2010 | Paid | $1,674.00 |
| PRM 6100 10040720382 | Civil Engineering | 04/08/2010 | Paid | $1,870.00 |
| PRM 6100 10040119939 | Civil Engineering | 04/02/2010 | Paid | $10,290.00 |
| PRM 6100 10010409631 | Civil Engineering | 01/05/2010 | Paid | $19,496.00 |
| PRM 6100 09121407766 | Civil Engineering | 12/15/2009 | Paid | $13,892.50 |
| PRM 6100 09061533107 | Civil Engineering | 06/16/2009 | Paid | $7,537.13 |
| PRM 6100 09060932502 | Civil Engineering | 06/10/2009 | Paid | $11,125.00 |
| PRM 6100 09042727392 | Civil Engineering | 04/28/2009 | Paid | $24,209.52 |
| PRM 6100 09012715318 | Civil Engineering | 01/28/2009 | Paid | $9,863.00 |
| PRM 6100 09012615007 | Civil Engineering | 01/27/2009 | Paid | $3,042.28 |
| PRM 6100 09010612424 | Civil Engineering | 01/07/2009 | Paid | $10,690.00 |
| PRM 6100 08112508039 | Civil Engineering | 11/26/2008 | Paid | $21,892.84 |
| PRM 6100 08111907073 | Civil Engineering | 11/20/2008 | Paid | $8,970.00 |
| PRM 6100 08110404949 | Civil Engineering | 11/05/2008 | Paid | $20,864.50 |
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.