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 | HOLT ENGINEERING 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 11032517646 | GEOTECHNICAL - SOILS | 03/28/2011 | Paid | $138.00 |
| PRM 6100 11021713841 | GEOTECHNICAL - SOILS | 02/18/2011 | Paid | $629.00 |
| PRM 6100 10111705377 | GEOTECHNICAL - SOILS | 11/18/2010 | Paid | $952.00 |
| PRM 6000 10050523089 | GEOTECHNICAL - SOILS | 05/06/2010 | Paid | $1,277.90 |
| PRM 6000 10032919447 | GEOTECHNICAL - SOILS | 03/30/2010 | Paid | $1,222.30 |
| PRM 6000 10032418971 | GEOTECHNICAL - SOILS | 03/25/2010 | Paid | $1,444.80 |
| PRM 6000 10031918423 | GEOTECHNICAL - SOILS | 03/22/2010 | Paid | $3,289.30 |
| PRM 6000 10011210673 | GEOTECHNICAL - SOILS | 01/13/2010 | Paid | $637.40 |
| PRM 6000 09100700653 | GEOTECHNICAL - SOILS | 10/08/2009 | Paid | $228.90 |
| PRM 6000 09081340152 | GEOTECHNICAL - SOILS | 08/14/2009 | Paid | $3,072.30 |
| PRM 6000 09063034860 | GEOTECHNICAL - SOILS | 07/01/2009 | Paid | $2,926.40 |
| PRM 6000 09060231608 | GEOTECHNICAL - SOILS | 06/03/2009 | Paid | $3,324.30 |
| PRM 6000 09042827517 | GEOTECHNICAL - SOILS | 04/29/2009 | Paid | $2,815.10 |
| PRM 6000 09040925246 | GEOTECHNICAL - SOILS | 04/10/2009 | Paid | $1,863.80 |
| PRM 6000 09031321590 | GEOTECHNICAL - SOILS | 03/16/2009 | Paid | $8,410.70 |
| PRM 6000 09022519310 | GEOTECHNICAL - SOILS | 02/26/2009 | Paid | $9,618.50 |
| PRM 6000 09021117598 | GEOTECHNICAL - SOILS | 02/12/2009 | Paid | $821.10 |
| PRM 6000 09012314878 | GEOTECHNICAL - SOILS | 01/26/2009 | Paid | $3,641.50 |
| PRM 6000 09011313528 | GEOTECHNICAL - SOILS | 01/14/2009 | Paid | $2,359.50 |
| PRM 6000 09011213307 | GEOTECHNICAL - SOILS | 01/13/2009 | Paid | $323.40 |
| PRM 6000 08112107524 | GEOTECHNICAL - SOILS | 11/24/2008 | Paid | $2,618.80 |
| PRM 6000 08103104620 | GEOTECHNICAL - SOILS | 11/03/2008 | Paid | $2,505.50 |
| PRM 6000 08102904332 | GEOTECHNICAL - SOILS | 10/30/2008 | Paid | $1,632.80 |
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.