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 | CTL/THOMPSON TEXAS L L C |
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 09041325653 | GEOTECHNICAL - SOILS | 04/14/2009 | Paid | $936.60 |
PRM 6000 09040224121 | GEOTECHNICAL - SOILS | 04/03/2009 | Paid | $896.70 |
PRM 6000 09020316374 | GEOTECHNICAL - SOILS | 02/04/2009 | Paid | $256.20 |
PRM 6000 09020216100 | GEOTECHNICAL - SOILS | 02/03/2009 | Paid | $896.70 |
PRM 6000 09011313531 | GEOTECHNICAL - SOILS | 01/14/2009 | Paid | $647.23 |
PRM 6000 09010512135 | GEOTECHNICAL - SOILS | 01/06/2009 | Paid | $613.20 |
PRM 6000 08120409054 | GEOTECHNICAL - SOILS | 12/05/2008 | Paid | $1,234.80 |
PRM 6000 08103004452 | GEOTECHNICAL - SOILS | 10/31/2008 | Paid | $468.30 |
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.