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 | HDR ENGINEERING 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 10071930824 | Civil Engineering | 07/20/2010 | Paid | $397.49 |
PRM 6100 10062528519 | Civil Engineering | 06/28/2010 | Paid | $3,682.00 |
PRM 6100 09121407768 | Civil Engineering | 12/15/2009 | Paid | $13,508.60 |
PRM 6100 09082741919 | Civil Engineering | 08/28/2009 | Paid | $6,584.44 |
PRM 6100 09070135024 | Civil Engineering | 07/02/2009 | Paid | $646.45 |
PRM 6100 09013015943 | Civil Engineering | 02/02/2009 | Paid | $352.00 |
PRM 6100 09012715319 | Civil Engineering | 01/28/2009 | Paid | $3,086.41 |
PRM 6100 09011213323 | Civil Engineering | 01/13/2009 | Paid | $550.00 |
PRM 6100 09010212011 | Civil Engineering | 01/05/2009 | Paid | $3,250.00 |
PRM 6100 08120208636 | Civil Engineering | 12/03/2008 | Paid | $75.00 |
PRM 6100 08103004459 | Civil Engineering | 10/31/2008 | Paid | $1,344.32 |
PRM 6100 08102103040 | Civil Engineering | 10/22/2008 | Paid | $450.00 |
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.