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-TESTING |
PAYEE | KLEINFELDER CENTRAL 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 14041419932 | GEOTECHNICAL - SOILS | 04/15/2014 | Paid | $37.48 |
PRM 6100 14032217300 | GEOTECHNICAL - SOILS | 03/24/2014 | Paid | $24.78 |
PRM 6100 14022514622 | GEOTECHNICAL - SOILS | 02/26/2014 | Paid | $23.12 |
PRM 6100 14022114311 | GEOTECHNICAL - SOILS | 02/24/2014 | Paid | $15.14 |
PRM 6100 13120607056 | GEOTECHNICAL - SOILS | 12/09/2013 | Paid | $31.52 |
PRM 6100 13072930551 | GEOTECHNICAL - SOILS | 07/30/2013 | Paid | $63.71 |
PRM 6100 13072530233 | GEOTECHNICAL - SOILS | 07/26/2013 | Paid | $27.82 |
PRM 6100 13041519784 | GEOTECHNICAL - SOILS | 04/16/2013 | Paid | $20.64 |
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.