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 | OSCAR RODRIGUEZ |
| 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 13042921395 | GEOTECHNICAL - SOILS | 04/30/2013 | Paid | $62.00 |
| PRM 6100 13042921400 | GEOTECHNICAL - SOILS | 04/30/2013 | Paid | $33.44 |
| PRM 6100 12092635204 | GEOTECHNICAL - SOILS | 09/27/2012 | Paid | $31.30 |
| PRM 6100 12091834230 | GEOTECHNICAL - SOILS | 09/19/2012 | Paid | $62.00 |
| PRM 6100 11111504631 | GEOTECHNICAL - SOILS | 11/16/2011 | Paid | $31.30 |
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.