PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | GOVALLE TUNNEL CORROSION REPAI |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES 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 11102402266 | GEOTECHNICAL - SOILS | 10/25/2011 | Paid | $863.10 |
PRM 6100 11090633596 | GEOTECHNICAL - SOILS | 09/07/2011 | Paid | $312.00 |
PRM 6100 11081731707 | GEOTECHNICAL - SOILS | 08/18/2011 | Paid | $407.40 |
PRM 6100 11041820094 | GEOTECHNICAL - SOILS | 04/19/2011 | Paid | $1,324.25 |
PRM 6100 11041419852 | GEOTECHNICAL - SOILS | 04/15/2011 | Paid | $4,788.10 |
PRM 6100 10081033321 | GEOTECHNICAL - SOILS | 08/11/2010 | Paid | $2,703.75 |
PRM 6100 10060426246 | GEOTECHNICAL - SOILS | 06/07/2010 | Paid | $850.50 |
PRM 6100 10041220875 | GEOTECHNICAL - SOILS | 04/13/2010 | Paid | $3,607.80 |
PRM 6000 10032919448 | GEOTECHNICAL - SOILS | 03/30/2010 | Paid | $1,566.60 |
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.