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 |
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 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.