Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | GROUP 4A MONTANA & FELIX ST RECONSTRUCTION WW |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | OTHON 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 13072329652 | Civil Engineering | 07/24/2013 | Paid | $380.44 |
| PRM 6100 13072329870 | Civil Engineering | 07/24/2013 | Paid | $765.92 |
| PRM 6100 13071929273 | Civil Engineering | 07/22/2013 | Paid | $467.23 |
| PRM 6100 12110904718 | Civil Engineering | 11/13/2012 | Paid | $24.01 |
| PRM 6100 12050220405 | Civil Engineering | 05/03/2012 | Paid | $4.96 |
| PRM 6100 12041618543 | Civil Engineering | 04/17/2012 | Paid | $14.21 |
| PRM 6100 12040317499 | Civil Engineering | 04/04/2012 | Paid | $65.51 |
| PRM 6100 11102602718 | Civil Engineering | 10/27/2011 | Paid | $4.43 |
| PRM 6100 11101000917 | Civil Engineering | 10/11/2011 | Paid | $127.55 |
| PRM 6100 11082332341 | Civil Engineering | 08/24/2011 | Paid | $212.18 |
| PRM 6100 11080129799 | Civil Engineering | 08/02/2011 | Paid | $4,805.90 |
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.