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 | KURKJIAN ENGINEERING CORP |
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 12042019242 | Civil Engineering | 04/23/2012 | Paid | $27.00 |
PRM 6100 10011210681 | Civil Engineering | 01/13/2010 | Paid | $7,989.00 |
PRM 6100 09092344768 | Civil Engineering | 09/24/2009 | Paid | $11,560.00 |
PRM 6100 09060431949 | Civil Engineering | 06/05/2009 | Paid | $7,933.00 |
PRM 6100 09051229250 | Civil Engineering | 05/13/2009 | Paid | $13,510.00 |
PRM 6100 09030920786 | Civil Engineering | 03/10/2009 | Paid | $7,190.50 |
PRM 6100 09011513959 | Civil Engineering | 01/16/2009 | Paid | $5,180.00 |
PRM 6100 08123011663 | Civil Engineering | 12/31/2008 | Paid | $20,680.00 |
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.