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 | 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 14042821288 | GEOTECHNICAL - SOILS | 04/29/2014 | Paid | $22.20 |
| PRM 6100 14042521169 | GEOTECHNICAL - SOILS | 04/28/2014 | Paid | $15.96 |
| PRM 6100 14011611130 | Engineering Consulting | 01/17/2014 | Paid | $22.52 |
| PRM 6100 14011511063 | Engineering Consulting | 01/16/2014 | Paid | $17.00 |
| PRM 6100 14011410951 | Engineering Consulting | 01/15/2014 | Paid | $6.96 |
| PRM 6100 14011410953 | Engineering Consulting | 01/15/2014 | Paid | $58.88 |
| PRM 6100 13121808387 | GEOTECHNICAL - SOILS | 12/19/2013 | Paid | $12.12 |
| PRM 6100 13061425797 | GEOTECHNICAL - SOILS | 06/17/2013 | Paid | $13.96 |
| PRM 6100 13041219624 | GEOTECHNICAL - SOILS | 04/15/2013 | Paid | $21.12 |
| PRM 6100 13030716189 | GEOTECHNICAL - SOILS | 03/08/2013 | Paid | $18.08 |
| PRM 6100 13020413022 | GEOTECHNICAL - SOILS | 02/05/2013 | Paid | $46.24 |
| PRM 6100 12121207339 | GEOTECHNICAL - SOILS | 12/13/2012 | Paid | $6.96 |
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.