Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | RELOCATION 4570 PARENT |
| ACTIVITY | GROUP 17-8TH ST. FM CONGRESS TO WEST AVE |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PAVETEX ENGINEERING & TESTING 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 16022515681 | Engineering Consulting | 02/26/2016 | Paid | $179.11 |
| PRM 6100 15082736663 | Engineering Consulting | 08/28/2015 | Paid | $815.68 |
| PRM 6100 13101501466 | GEOTECHNICAL - SOILS | 10/16/2013 | Paid | $59.40 |
| PRM 6100 13080631496 | GEOTECHNICAL - SOILS | 08/07/2013 | Paid | $21.26 |
| PRM 6100 13080531344 | GEOTECHNICAL - SOILS | 08/06/2013 | Paid | $58.48 |
| PRM 6100 13050722162 | GEOTECHNICAL - SOILS | 05/08/2013 | Paid | $28.94 |
| PRM 6100 13050221764 | GEOTECHNICAL - SOILS | 05/03/2013 | Paid | $59.60 |
| PRM 6100 13030716176 | GEOTECHNICAL - SOILS | 03/08/2013 | Paid | $28.74 |
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.