PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 4570 PARENT |
ACTIVITY | CBD ALLEYS - WASTEWATER |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING 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 13010709657 | GEOTECHNICAL - SOILS | 01/08/2013 | Paid | $98.00 |
PRM 6100 12110604317 | GEOTECHNICAL - SOILS | 11/07/2012 | Paid | $450.60 |
PRM 6100 12100300486 | GEOTECHNICAL - SOILS | 10/04/2012 | Paid | $244.20 |
PRM 6100 12083032409 | GEOTECHNICAL - SOILS | 08/31/2012 | Paid | $1,542.40 |
PRM 6100 12081730925 | GEOTECHNICAL - SOILS | 08/20/2012 | Paid | $484.00 |
PRM 6100 12080329419 | GEOTECHNICAL - SOILS | 08/06/2012 | Paid | $364.40 |
PRM 6100 12052322265 | GEOTECHNICAL - SOILS | 05/24/2012 | Paid | $1,043.60 |
PRM 6100 12051421404 | GEOTECHNICAL - SOILS | 05/15/2012 | Paid | $704.40 |
PRM 6100 12041218313 | GEOTECHNICAL - SOILS | 04/13/2012 | Paid | $128.00 |
PRM 6100 12030915085 | GEOTECHNICAL - SOILS | 03/12/2012 | Paid | $478.00 |
PRM 6100 12013010984 | GEOTECHNICAL - SOILS | 01/31/2012 | Paid | $322.40 |
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.