PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | RELOCATION 4570 PARENT |
ACTIVITY | UNIVERSITY HILLS 2 E PH 2 |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | LNV 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 12101101212 | Inspection Services, Construction Type | 10/12/2012 | Paid | $156.19 |
PRM 6100 12101101214 | Inspection Services, Construction Type | 10/12/2012 | Paid | $668.55 |
PRM 6100 11112205288 | Inspection Services, Construction Type | 11/23/2011 | Paid | $687.28 |
PRM 6100 11091234153 | Inspection Services, Construction Type | 09/13/2011 | Paid | $874.73 |
PRM 6100 11090833906 | Inspection Services, Construction Type | 09/09/2011 | Paid | $156.20 |
PRM 6100 11072829595 | Inspection Services, Construction Type | 07/29/2011 | Paid | $1,093.40 |
PRM 6100 11052423636 | Inspection Services, Construction Type | 05/25/2011 | Paid | $156.20 |
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.