Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER IMPROVEMENTS--NVA
PROGRAM	REHABILITATION 4570 PARENT
ACTIVITY	LITTLE SHOAL CREEK TUNNEL WW IMPROVEMENTS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	HOLT ENGINEERING INC
PAYMENT REQUEST	Select a payment request.

Total:$166.99

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 13072430058	GEOTECHNICAL - SOILS	07/25/2013	Paid	$3.98
PRM 6100 13030515830	GEOTECHNICAL - SOILS	03/06/2013	Paid	$1.38
PRM 6100 13010709661	GEOTECHNICAL - SOILS	01/08/2013	Paid	$3.52
PRM 6100 12110804623	GEOTECHNICAL - SOILS	11/09/2012	Paid	$0.92
PRM 6100 12110604317	GEOTECHNICAL - SOILS	11/07/2012	Paid	$17.36
PRM 6100 12100300486	GEOTECHNICAL - SOILS	10/04/2012	Paid	$7.26
PRM 6100 12083032409	GEOTECHNICAL - SOILS	08/31/2012	Paid	$31.21
PRM 6100 12083032413	GEOTECHNICAL - SOILS	08/31/2012	Paid	$32.56
PRM 6100 12081630785	GEOTECHNICAL - SOILS	08/17/2012	Paid	$10.12
PRM 6100 12072728709	GEOTECHNICAL - SOILS	07/30/2012	Paid	$10.80
PRM 6100 12062225137	GEOTECHNICAL - SOILS	06/25/2012	Paid	$8.88
PRM 6100 12051421404	GEOTECHNICAL - SOILS	05/15/2012	Paid	$13.86
PRM 6100 12041218313	GEOTECHNICAL - SOILS	04/13/2012	Paid	$16.40
PRM 6100 12030915085	GEOTECHNICAL - SOILS	03/12/2012	Paid	$8.74

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.