Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | GOVALLE TUNNEL CORROSION REPAI |
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | CARRASQUILLO ASSOC LTD |
| 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 5700 11112905634 | Legal Consulting | 11/30/2011 | Paid | $4,360.00 |
| PRM 5700 11101701655 | Legal Consulting | 10/18/2011 | Paid | $11,455.00 |
| PRM 5700 11092735571 | Legal Consulting | 09/28/2011 | Paid | $2,914.45 |
| PRM 5700 11081831835 | Legal Consulting | 08/19/2011 | Paid | $2,282.65 |
| PRM 5700 11061525635 | Legal Consulting | 06/16/2011 | Paid | $3,835.00 |
| PRM 5700 11052423610 | Legal Consulting | 05/25/2011 | Paid | $6,045.00 |
| PRM 5700 11051222601 | Legal Consulting | 05/13/2011 | Paid | $21,772.91 |
| PRM 5700 11032917984 | Legal Consulting | 03/30/2011 | Paid | $14,219.54 |
| PRM 5700 11022314248 | Legal Consulting | 02/24/2011 | Paid | $15,780.46 |
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.