PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | WRI CENTRAL PHASE IB |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAMP DRESSER & MCKEE INC |
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 11091234145 | Civil Engineering | 09/13/2011 | Paid | $196,180.64 |
PRM 6100 10102002311 | Civil Engineering | 10/21/2010 | Paid | $8,127.76 |
PRM 6100 10101301578 | Civil Engineering | 10/14/2010 | Paid | $8,200.88 |
PRM 6100 10090235912 | Civil Engineering | 09/03/2010 | Paid | $8,127.76 |
PRM 6100 10062328118 | Civil Engineering | 06/24/2010 | Paid | $31,076.24 |
PRM 6100 10030816665 | Civil Engineering | 03/09/2010 | Paid | $47,396.92 |
PRM 6100 10011511176 | Civil Engineering | 01/19/2010 | Paid | $98,626.91 |
PRM 6100 09070135020 | Civil Engineering | 07/02/2009 | Paid | $52,526.60 |
PRM 6100 09062233953 | Civil Engineering | 06/23/2009 | Paid | $35,955.57 |
PRM 6100 09061232934 | Civil Engineering | 06/15/2009 | Paid | $55,429.48 |
PRM 6100 09021818386 | Civil Engineering | 02/19/2009 | Paid | $32,993.63 |
PRM 6100 09010212002 | Civil Engineering | 01/05/2009 | Paid | $45,874.74 |
PRM 6100 08103104627 | Civil Engineering | 11/03/2008 | Paid | $65,353.43 |
PRM 6100 08093056138 | Civil Engineering | 10/01/2008 | Paid | $173,579.80 |
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.