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 | JASTER-QUINTANILLA & ASSOC 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 10060426247 | Civil Engineering | 06/07/2010 | Paid | $12,335.20 |
| PRM 6100 09122808787 | Civil Engineering | 12/29/2009 | Paid | $7,727.50 |
| PRM 6100 09091543765 | Civil Engineering | 09/16/2009 | Paid | $3,935.00 |
| PRM 6100 09060131440 | Civil Engineering | 06/02/2009 | Paid | $24,944.91 |
| PRM 6100 09040925252 | Civil Engineering | 04/10/2009 | Paid | $8,322.50 |
| PRM 6100 09011313539 | Civil Engineering | 01/14/2009 | Paid | $43,149.31 |
| PRM 6100 09010913115 | Civil Engineering | 01/12/2009 | Paid | $1,162.50 |
| PRM 6100 09010812893 | Civil Engineering | 01/09/2009 | Paid | $5,170.58 |
| PRM 6100 08111706638 | Civil Engineering | 11/18/2008 | Paid | $6,945.00 |
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.