Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 4570 PARENT |
| ACTIVITY | WALNUT CREEK PUMPING SYSTEM IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON 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 22010408667 | Lead and Asbestos Inspection Services | 01/06/2022 | Paid | $1,726.06 |
| PRM 6100 21072627192 | Lead and Asbestos Inspection Services | 07/28/2021 | Paid | $2,246.71 |
| PRM 6100 19120406099 | Lead and Asbestos Inspection Services | 12/06/2019 | Paid | $3,108.07 |
| PRM 6100 19102802926 | Lead and Asbestos Inspection Services | 10/30/2019 | Paid | $967.13 |
| PRM 6100 19010908308 | Lead and Asbestos Inspection Services | 01/11/2019 | Paid | $1,025.84 |
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.