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 | KLEINFELDER CENTRAL 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 09081340157 | GEOTECHNICAL - SOILS | 08/14/2009 | Paid | $323.40 |
| PRM 6000 09021818383 | GEOTECHNICAL - SOILS | 02/19/2009 | Paid | $1,316.70 |
| PRM 6000 09012815590 | GEOTECHNICAL - SOILS | 01/29/2009 | Paid | $2,507.40 |
| PRM 6000 08122211238 | GEOTECHNICAL - SOILS | 12/23/2008 | Paid | $323.40 |
| PRM 6000 08112107527 | GEOTECHNICAL - SOILS | 11/24/2008 | Paid | $3,126.90 |
| PRM 6000 08111806890 | GEOTECHNICAL - SOILS | 11/19/2008 | Paid | $323.40 |
| PRM 6000 08102804104 | GEOTECHNICAL - SOILS | 10/29/2008 | Paid | $2,874.90 |
| PRM 6000 08102002837 | GEOTECHNICAL - SOILS | 10/21/2008 | Paid | $1,056.30 |
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.