Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | ELTON LN & GRISWOLD LN ST RECONS-WW |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HOLT ENGINEERING 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 12030915085 | GEOTECHNICAL - SOILS | 03/12/2012 | Paid | $512.40 |
| PRM 6100 12013010984 | GEOTECHNICAL - SOILS | 01/31/2012 | Paid | $381.60 |
| PRM 6100 11121607375 | GEOTECHNICAL - SOILS | 12/19/2011 | Paid | $268.80 |
| PRM 6100 11121206849 | GEOTECHNICAL - SOILS | 12/13/2011 | Paid | $211.80 |
| PRM 6100 11102803010 | GEOTECHNICAL - SOILS | 10/31/2011 | Paid | $400.80 |
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.