Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 4570 PARENT |
| ACTIVITY | SAR FUTURE ELECTRICAL SUB-STATION |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HOLT ENGINEERING 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 23041118729 | Engineering Consulting | 04/13/2023 | Paid | $1,755.10 |
| PRM 6100 23040417938 | Engineering Consulting | 04/06/2023 | Paid | $2,153.30 |
| PRM 6100 23033117702 | Engineering Consulting | 04/04/2023 | Paid | $586.82 |
| PRM 6100 23012511115 | Engineering Consulting | 01/26/2023 | Paid | $1,958.00 |
| PRM 6100 21080227934 | Engineering Consulting | 08/03/2021 | Paid | $11,830.75 |
| PRM 6100 21080227941 | Engineering Consulting | 08/03/2021 | Paid | $3,575.75 |
| PRM 6100 21080227943 | Engineering Consulting | 08/03/2021 | Paid | $1,815.60 |
| PRM 6100 20101201132 | Engineering Consulting | 10/13/2020 | Paid | $589.70 |
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.