Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | ANNEXED AREA 4570 PARENT |
| ACTIVITY | STAA-POND SPRINGS RD (WW) |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RAYMOND CHAN & ASSOC 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 10111505016 | Engineering Consulting | 11/16/2010 | Paid | $3,403.19 |
| PRM 6100 10111004712 | Engineering Consulting | 11/12/2010 | Paid | $11,314.23 |
| PRM 6100 10080933154 | Engineering Consulting | 08/10/2010 | Paid | $2,530.71 |
| PRM 6100 10060426258 | Engineering Consulting | 06/07/2010 | Paid | $141.44 |
| PRM 6100 10041421238 | Engineering Consulting | 04/15/2010 | Paid | $1,314.88 |
| PRM 6100 10020413255 | Engineering Consulting | 02/05/2010 | Paid | $12,148.28 |
| PRM 6100 09111204897 | Engineering Consulting | 11/13/2009 | Paid | $1,958.55 |
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.