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 | HALFF 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 11032517643 | Civil Engineering | 03/28/2011 | Paid | $1,398.00 |
PRM 6100 11030916070 | Civil Engineering | 03/10/2011 | Paid | $1,408.17 |
PRM 6100 11022214017 | Civil Engineering | 02/23/2011 | Paid | $1,075.50 |
PRM 6100 11012511653 | Civil Engineering | 01/26/2011 | Paid | $1,932.00 |
PRM 6100 10062828742 | Civil Engineering | 06/29/2010 | Paid | $951.71 |
PRM 6100 10040220024 | Civil Engineering | 04/05/2010 | Paid | $1,289.35 |
PRM 6100 10040119940 | Civil Engineering | 04/02/2010 | Paid | $9,269.65 |
PRM 6100 10022315084 | Civil Engineering | 02/24/2010 | Paid | $4,512.20 |
PRM 6100 10020413245 | Civil Engineering | 02/05/2010 | Paid | $3,451.50 |
PRM 6100 10011511183 | Civil Engineering | 01/19/2010 | Paid | $2,563.92 |
PRM 6100 10010509844 | Civil Engineering | 01/06/2010 | Paid | $653.00 |
PRM 6100 09121407767 | Civil Engineering | 12/15/2009 | Paid | $1,399.00 |
PRM 6100 09112406051 | Civil Engineering | 11/25/2009 | Paid | $1,381.50 |
PRM 6100 09101902083 | Civil Engineering | 10/20/2009 | Paid | $4,189.50 |
PRM 6100 09082741917 | Civil Engineering | 08/28/2009 | Paid | $20,746.93 |
PRM 6100 09082741918 | Civil Engineering | 08/28/2009 | Paid | $5,636.70 |
PRM 6100 09081340165 | Civil Engineering | 08/14/2009 | Paid | $68,916.84 |
PRM 6100 09050728825 | Civil Engineering | 05/08/2009 | Paid | $12,863.76 |
PRM 6100 09031922263 | Civil Engineering | 03/20/2009 | Paid | $5,231.06 |
PRM 6100 09012615008 | Civil Engineering | 01/27/2009 | Paid | $26,121.81 |
PRM 6100 09010812891 | Civil Engineering | 01/09/2009 | Paid | $4,666.00 |
PRM 6100 08121110217 | Civil Engineering | 12/12/2008 | Paid | $1,265.00 |
PRM 6100 08111907074 | Civil Engineering | 11/20/2008 | Paid | $2,563.12 |
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.