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 HVJ ASSOCIATES 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 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.