Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | ANNEXED AREA 4570 PARENT |
| ACTIVITY | STAA-SPRINGWOODS NON-MUD (WW) |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL 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 15120807080 | Engineering Consulting | 12/14/2015 | Paid | $21.25 |
| PRM 6100 15071431241 | Engineering Consulting | 07/20/2015 | Paid | $201.50 |
| PRM 6100 15071431242 | Engineering Consulting | 07/20/2015 | Paid | $107.53 |
| PRM 6100 15040119816 | Engineering Consulting | 04/06/2015 | Paid | $42.50 |
| PRM 6100 15040119818 | Engineering Consulting | 04/06/2015 | Paid | $255.79 |
| PRM 6100 15040119819 | Engineering Consulting | 04/06/2015 | Paid | $278.58 |
| PRM 6100 15031117209 | Engineering Consulting | 03/13/2015 | Paid | $521.59 |
| PRM 6100 15030216014 | Engineering Consulting | 03/03/2015 | Paid | $850.68 |
| PRM 6100 15030216015 | Engineering Consulting | 03/03/2015 | Paid | $1,353.57 |
| PRM 6100 15030216016 | Engineering Consulting | 03/03/2015 | Paid | $42.50 |
| PRM 6100 15030216017 | Engineering Consulting | 03/03/2015 | Paid | $855.93 |
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.