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 | PAVETEX ENGINEERING & TESTING |
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 6100 10070629458 | GEOTECHNICAL - SOILS | 07/07/2010 | Paid | $2,874.00 |
PRM 6000 10040920699 | GEOTECHNICAL - SOILS | 04/12/2010 | Paid | $15,871.20 |
PRM 6000 10032919456 | GEOTECHNICAL - SOILS | 03/30/2010 | Paid | $7,782.60 |
PRM 6000 10032418975 | GEOTECHNICAL - SOILS | 03/25/2010 | Paid | $1,378.40 |
PRM 6000 10030916856 | GEOTECHNICAL - SOILS | 03/10/2010 | Paid | $2,263.00 |
PRM 6000 10021914755 | GEOTECHNICAL - SOILS | 02/22/2010 | Paid | $2,001.20 |
PRM 6000 09090342685 | GEOTECHNICAL - SOILS | 09/04/2009 | Paid | $8,048.60 |
PRM 6000 09081340153 | GEOTECHNICAL - SOILS | 08/14/2009 | Paid | $8,683.20 |
PRM 6000 09072537834 | GEOTECHNICAL - SOILS | 07/28/2009 | Paid | $8,435.40 |
PRM 6000 09063034862 | GEOTECHNICAL - SOILS | 07/01/2009 | Paid | $14,498.13 |
PRM 6000 09031822144 | GEOTECHNICAL - SOILS | 03/19/2009 | Paid | $503.30 |
PRM 6000 09031121164 | GEOTECHNICAL - SOILS | 03/12/2009 | Paid | $28,536.84 |
PRM 6000 09020216102 | GEOTECHNICAL - SOILS | 02/03/2009 | Paid | $6,286.40 |
PRM 6000 08122911467 | GEOTECHNICAL - SOILS | 12/30/2008 | Paid | $2,606.80 |
PRM 6000 08122211235 | GEOTECHNICAL - SOILS | 12/23/2008 | Paid | $2,132.38 |
PRM 6000 08103104623 | GEOTECHNICAL - SOILS | 11/03/2008 | Paid | $3,750.40 |
PRM 6000 08103004453 | GEOTECHNICAL - SOILS | 10/31/2008 | Paid | $4,384.40 |
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.