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 | HVJ ASSOCIATES INC |
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 10042221826 | GEOTECHNICAL - SOILS | 04/23/2010 | Paid | $64.05 |
PRM 6000 09100800892 | GEOTECHNICAL - SOILS | 10/12/2009 | Paid | $64.05 |
PRM 6000 09063034861 | GEOTECHNICAL - SOILS | 07/01/2009 | Paid | $656.30 |
PRM 6000 09052831078 | GEOTECHNICAL - SOILS | 05/29/2009 | Paid | $16.80 |
PRM 6000 09040224115 | GEOTECHNICAL - SOILS | 04/03/2009 | Paid | $225.75 |
PRM 6000 09030319925 | GEOTECHNICAL - SOILS | 03/04/2009 | Paid | $970.20 |
PRM 6000 09021117599 | GEOTECHNICAL - SOILS | 02/12/2009 | Paid | $725.02 |
PRM 6000 09012915695 | GEOTECHNICAL - SOILS | 01/30/2009 | Paid | $717.20 |
PRM 6000 09011313529 | GEOTECHNICAL - SOILS | 01/14/2009 | Paid | $512.40 |
PRM 6000 09011213308 | GEOTECHNICAL - SOILS | 01/13/2009 | Paid | $30.00 |
PRM 6000 08122211233 | GEOTECHNICAL - SOILS | 12/23/2008 | Paid | $372.44 |
PRM 6000 08121810993 | GEOTECHNICAL - SOILS | 12/19/2008 | Paid | $517.74 |
PRM 6000 08102503802 | GEOTECHNICAL - SOILS | 10/28/2008 | Paid | $1,620.25 |
PRM 6000 08102503803 | GEOTECHNICAL - SOILS | 10/28/2008 | Paid | $613.20 |
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.