Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | SABINE WW REHAB/4TH TO 5TH ST. |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO CONSULTANTS 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 6100 14062527559 | GEOTECHNICAL - SOILS | 06/27/2014 | Paid | $9.18 |
| PRM 6100 14010209305 | GEOTECHNICAL - SOILS | 01/03/2014 | Paid | $5.52 |
| PRM 6100 13122608879 | GEOTECHNICAL - SOILS | 12/27/2013 | Paid | $10.72 |
| PRM 6100 13120907178 | GEOTECHNICAL - SOILS | 12/10/2013 | Paid | $14.37 |
| PRM 6100 13090934254 | GEOTECHNICAL - SOILS | 09/11/2013 | Paid | $29.07 |
| PRM 6100 13071829032 | GEOTECHNICAL - SOILS | 07/19/2013 | Paid | $21.33 |
| PRM 6100 13070227137 | GEOTECHNICAL - SOILS | 07/03/2013 | Paid | $23.55 |
| PRM 6100 13062426564 | GEOTECHNICAL - SOILS | 06/25/2013 | Paid | $14.37 |
| PRM 6100 13062426566 | GEOTECHNICAL - SOILS | 06/25/2013 | Paid | $5.52 |
| PRM 6100 13061826010 | GEOTECHNICAL - SOILS | 06/19/2013 | Paid | $30.59 |
| PRM 6100 13012812300 | GEOTECHNICAL - SOILS | 01/29/2013 | Paid | $100.00 |
| PRM 6100 12102503270 | GEOTECHNICAL - SOILS | 10/26/2012 | Paid | $61.83 |
| PRM 6100 12102403136 | GEOTECHNICAL - SOILS | 10/25/2012 | Paid | $69.40 |
| PRM 6100 12092735399 | GEOTECHNICAL - SOILS | 09/28/2012 | Paid | $98.75 |
| PRM 6100 12081430482 | GEOTECHNICAL - SOILS | 08/15/2012 | Paid | $21.68 |
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.