Data Drill Down for All Months & All Years
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 | S & B INFRASTRUCTURE LTD |
| 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 14102703135 | Civil Engineering | 10/28/2014 | Paid | $1,132.50 |
| PRM 6100 13041820151 | Civil Engineering | 04/19/2013 | Paid | $1,228.18 |
| PRM 6100 12101501481 | Civil Engineering | 10/16/2012 | Paid | $765.29 |
| PRM 6100 12041318442 | Civil Engineering | 04/16/2012 | Paid | $118.91 |
| PRM 6100 12041018017 | Civil Engineering | 04/11/2012 | Paid | $65.66 |
| PRM 6100 11121907522 | Civil Engineering | 12/20/2011 | Paid | $141.60 |
| PRM 6100 11112205296 | Civil Engineering | 11/23/2011 | Paid | $141.58 |
| PRM 6100 11102602724 | Civil Engineering | 10/27/2011 | Paid | $212.38 |
| PRM 6100 11092635432 | Civil Engineering | 09/27/2011 | Paid | $485.29 |
| PRM 6100 11052323484 | Civil Engineering | 05/24/2011 | Paid | $1,021.89 |
| PRM 6100 11021513597 | Civil Engineering | 02/16/2011 | Paid | $1,021.89 |
| PRM 6100 10062428340 | Civil Engineering | 06/25/2010 | Paid | $18,394.03 |
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.