PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | ANNEXED AREA 4570 PARENT |
ACTIVITY | STAA-FERGUSON CUT-OFF (WW) |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CHAN & PARTNERS ENGINEERING LLC |
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 11062926912 | Engineering Consulting | 06/30/2011 | Paid | $348.24 |
PRM 6100 11052423644 | Engineering Consulting | 05/25/2011 | Paid | $352.21 |
PRM 6100 11050321511 | Engineering Consulting | 05/04/2011 | Paid | $342.98 |
PRM 6100 11040819277 | Engineering Consulting | 04/11/2011 | Paid | $1,799.00 |
PRM 6100 11032117167 | Engineering Consulting | 03/22/2011 | Paid | $893.29 |
PRM 6100 11022214029 | Engineering Consulting | 02/23/2011 | Paid | $2,612.72 |
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.