PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | RMMA-SE WW IMPROVS SER 2282 |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BROWN & CALDWELL |
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 10062227918 | Civil Engineering | 06/23/2010 | Paid | $49,908.30 |
PRM 6100 09091443607 | Civil Engineering | 09/15/2009 | Paid | $19,099.25 |
PRM 6100 09071335985 | Civil Engineering | 07/14/2009 | Paid | $44,668.43 |
PRM 6100 09062434293 | Civil Engineering | 06/25/2009 | Paid | $16,112.50 |
PRM 6100 09010212001 | Civil Engineering | 01/05/2009 | Paid | $57,473.33 |
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.