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 | TERRACON CONSULTANTS 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 11051122507 | GEOTECHNICAL - SOILS | 05/12/2011 | Paid | $110.40 |
| PRM 6100 11040819272 | GEOTECHNICAL - SOILS | 04/11/2011 | Paid | $537.60 |
| PRM 6100 10061026765 | GEOTECHNICAL - SOILS | 06/11/2010 | Paid | $110.40 |
| PRM 6000 09051429581 | GEOTECHNICAL - SOILS | 05/15/2009 | Paid | $183.12 |
| PRM 6000 09031621777 | GEOTECHNICAL - SOILS | 03/17/2009 | Paid | $102.48 |
| PRM 6000 09030920782 | GEOTECHNICAL - SOILS | 03/10/2009 | Paid | $128.10 |
| PRM 6000 09022719587 | GEOTECHNICAL - SOILS | 03/02/2009 | Paid | $779.60 |
| PRM 6000 09021317967 | GEOTECHNICAL - SOILS | 02/17/2009 | Paid | $258.72 |
| PRM 6000 09011313527 | GEOTECHNICAL - SOILS | 01/14/2009 | Paid | $451.50 |
| PRM 6000 08112107523 | GEOTECHNICAL - SOILS | 11/24/2008 | Paid | $1,508.88 |
| PRM 6000 08103004449 | GEOTECHNICAL - SOILS | 10/31/2008 | Paid | $470.19 |
| PRM 6000 08093056135 | GEOTECHNICAL - SOILS | 10/01/2008 | Paid | $3,426.44 |
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.