Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | EAST AUSTIN SSO |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO USA LAND, 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 19082230600 | Engineering Consulting | 08/27/2019 | Paid | $5,204.26 |
| PRM 6100 19071226541 | Engineering Consulting | 07/17/2019 | Paid | $566.52 |
| PRM 6100 19070225552 | Engineering Consulting | 07/05/2019 | Paid | $859.68 |
| PRM 6100 19052421947 | Engineering Consulting | 05/29/2019 | Paid | $849.00 |
| PRM 6100 19050820436 | Engineering Consulting | 05/10/2019 | Paid | $839.68 |
| PRM 6100 19041517905 | Engineering Consulting | 04/17/2019 | Paid | $899.68 |
| PRM 6100 19040316705 | Engineering Consulting | 04/05/2019 | Paid | $2,198.52 |
| PRM 6100 18112004612 | Engineering Consulting | 11/26/2018 | Paid | $2,548.78 |
| PRM 6100 18110703743 | Engineering Consulting | 11/09/2018 | Paid | $3,082.18 |
| PRM 6100 18110603555 | Engineering Consulting | 11/08/2018 | Paid | $429.84 |
| PRM 6100 18110603557 | Engineering Consulting | 11/08/2018 | Paid | $874.76 |
| PRM 6100 18102502730 | Engineering Consulting | 10/29/2018 | Paid | $549.68 |
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.