Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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-TESTING
PAYEE ECS-TEXAS L L P
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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 6000 10031918419 GEOTECHNICAL - SOILS 03/22/2010 Paid $585.27
PRM 6000 10030816660 GEOTECHNICAL - SOILS 03/09/2010 Paid $323.40
PRM 6000 09110504198 GEOTECHNICAL - SOILS 11/06/2009 Paid $384.30
PRM 6000 09100700649 GEOTECHNICAL - SOILS 10/08/2009 Paid $1,415.40
PRM 6000 09081239985 GEOTECHNICAL - SOILS 08/13/2009 Paid $613.20
PRM 6000 09071335977 GEOTECHNICAL - SOILS 07/14/2009 Paid $640.50
PRM 6000 09060832286 GEOTECHNICAL - SOILS 06/09/2009 Paid $128.10
PRM 6000 09042827516 GEOTECHNICAL - SOILS 04/29/2009 Paid $128.10
PRM 6000 09040224111 GEOTECHNICAL - SOILS 04/03/2009 Paid $161.70
PRM 6000 09031121158 GEOTECHNICAL - SOILS 03/12/2009 Paid $357.00
PRM 6000 09030620539 GEOTECHNICAL - SOILS 03/09/2009 Paid $976.50
PRM 6000 09022519308 GEOTECHNICAL - SOILS 02/26/2009 Paid $1,035.40
PRM 6000 09020316373 GEOTECHNICAL - SOILS 02/04/2009 Paid $3,425.30
PRM 6000 09020216098 GEOTECHNICAL - SOILS 02/03/2009 Paid $1,003.80
PRM 6000 08112107520 GEOTECHNICAL - SOILS 11/24/2008 Paid $10,003.30
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.