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-TESTING |
| PAYEE | RABA-KISTNER CONSULTANTS INC |
| 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 14011611130 | Engineering Consulting | 01/17/2014 | Paid | $11.76 |
| PRM 6100 14011410951 | Engineering Consulting | 01/15/2014 | Paid | $26.40 |
| PRM 6100 14011410953 | Engineering Consulting | 01/15/2014 | Paid | $55.04 |
| PRM 6100 13121808387 | GEOTECHNICAL - SOILS | 12/19/2013 | Paid | $8.04 |
| PRM 6100 13101501467 | GEOTECHNICAL - SOILS | 10/16/2013 | Paid | $2.76 |
| PRM 6100 13061725876 | GEOTECHNICAL - SOILS | 06/18/2013 | Paid | $49.32 |
| PRM 6100 13061225610 | GEOTECHNICAL - SOILS | 06/13/2013 | Paid | $79.20 |
| PRM 6100 13041219616 | GEOTECHNICAL - SOILS | 04/15/2013 | Paid | $236.34 |
| PRM 6100 13041219618 | GEOTECHNICAL - SOILS | 04/15/2013 | Paid | $161.88 |
| PRM 6100 13041219620 | GEOTECHNICAL - SOILS | 04/15/2013 | Paid | $39.44 |
| PRM 6100 13041219624 | GEOTECHNICAL - SOILS | 04/15/2013 | Paid | $63.38 |
| PRM 6100 13041219632 | GEOTECHNICAL - SOILS | 04/15/2013 | Paid | $2.52 |
| PRM 6100 13012311855 | GEOTECHNICAL - SOILS | 01/24/2013 | Paid | $91.08 |
| PRM 6100 13010409470 | GEOTECHNICAL - SOILS | 01/07/2013 | Paid | $73.08 |
| PRM 6100 12121207339 | GEOTECHNICAL - SOILS | 12/13/2012 | Paid | $78.54 |
| PRM 6100 12091233719 | GEOTECHNICAL - SOILS | 09/13/2012 | Paid | $13.16 |
| PRM 6100 12062525296 | GEOTECHNICAL - SOILS | 06/26/2012 | Paid | $10.16 |
| PRM 6100 12062225141 | GEOTECHNICAL - SOILS | 06/25/2012 | Paid | $17.44 |
| PRM 6100 12051421409 | GEOTECHNICAL - SOILS | 05/15/2012 | Paid | $23.00 |
| PRM 6100 12030614596 | GEOTECHNICAL - SOILS | 03/07/2012 | Paid | $12.56 |
| PRM 6100 12021512536 | GEOTECHNICAL - SOILS | 02/16/2012 | Paid | $22.44 |
| PRM 6100 12020711761 | GEOTECHNICAL - SOILS | 02/08/2012 | Paid | $18.64 |
| PRM 6100 11110303594 | GEOTECHNICAL - SOILS | 11/04/2011 | Paid | $2.76 |
| PRM 6100 11110103281 | GEOTECHNICAL - SOILS | 11/02/2011 | Paid | $32.44 |
| PRM 6100 11101301355 | GEOTECHNICAL - SOILS | 10/14/2011 | Paid | $17.76 |
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.