PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 4570 PARENT |
ACTIVITY | GROUP 19-PHASE 1 UTIL WW ADJ FOR RES/COLLECT ST. NO. EAST |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING 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 14050622207 | GEOTECHNICAL - SOILS | 05/07/2014 | Paid | $245.56 |
PRM 6100 14021813891 | Engineering Consulting | 02/19/2014 | Paid | $38.64 |
PRM 6100 13071829037 | GEOTECHNICAL - SOILS | 07/19/2013 | Paid | $395.64 |
PRM 6100 13041619901 | GEOTECHNICAL - SOILS | 04/17/2013 | Paid | $205.24 |
PRM 6100 13041519769 | GEOTECHNICAL - SOILS | 04/16/2013 | Paid | $175.56 |
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.