PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 4570 PARENT |
ACTIVITY | GROUP 7-5TH ST FM IH35 TO ONION ST RECON & UTIL ADJS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | S & B INFRASTRUCTURE LTD |
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 15060927284 | Civil Engineering | 06/15/2015 | Paid | $1,452.80 |
PRM 6100 14061726571 | Civil Engineering | 06/18/2014 | Paid | $1,666.21 |
PRM 6100 14031015869 | Civil Engineering | 03/12/2014 | Paid | $315.18 |
PRM 6100 13082333071 | Civil Engineering | 08/27/2013 | Paid | $1,466.47 |
PRM 6100 13071628534 | Civil Engineering | 07/18/2013 | Paid | $2,408.01 |
PRM 6100 13041820153 | Civil Engineering | 04/19/2013 | Paid | $684.67 |
PRM 6100 13041820157 | Civil Engineering | 04/19/2013 | Paid | $289.72 |
PRM 6100 12041318442 | Civil Engineering | 04/16/2012 | Paid | $193.14 |
PRM 6100 11110103282 | Civil Engineering | 11/02/2011 | Paid | $482.86 |
PRM 6100 11050521856 | Civil Engineering | 05/06/2011 | Paid | $2,897.17 |
PRM 6100 10110804392 | Civil Engineering | 11/09/2010 | Paid | $965.72 |
PRM 6100 10062428340 | Civil Engineering | 06/25/2010 | Paid | $4,828.61 |
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.