PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 4570 PARENT |
ACTIVITY | WESTAUSTIN SSO |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS 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 12010308560 | GEOTECHNICAL - SOILS | 01/04/2012 | Paid | $390.00 |
PRM 6100 11051722969 | GEOTECHNICAL - SOILS | 05/18/2011 | Paid | $932.00 |
PRM 6100 11030115008 | GEOTECHNICAL - SOILS | 03/02/2011 | Paid | $462.00 |
PRM 6100 10120306851 | GEOTECHNICAL - SOILS | 12/06/2010 | Paid | $1,496.00 |
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.