PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 4570 PARENT |
ACTIVITY | WALNUT CREEK PUMPING SYSTEM IMPROVEMENTS |
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PAYEE | HARUTUNIAN ENGINEERING INC |
PAYMENT REQUEST | Select a payment request. |
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 20020612559 | ENGINEER SERVICES, PROFESSIONAL | 02/11/2020 | Paid | $40,343.29 |
PRM 6100 19071827061 | ENGINEER SERVICES, PROFESSIONAL | 07/23/2019 | Paid | $43,213.85 |
PRM 6100 19062024489 | ENGINEER SERVICES, PROFESSIONAL | 06/24/2019 | Paid | $13,165.55 |
PRM 6100 19012209167 | ENGINEER SERVICES, PROFESSIONAL | 01/24/2019 | Paid | $32,541.67 |
PRM 6100 18082128876 | ENGINEER SERVICES, PROFESSIONAL | 08/23/2018 | Paid | $16,144.54 |
PRM 6100 18021011834 | ENGINEER SERVICES, PROFESSIONAL | 02/13/2018 | Paid | $38,746.94 |
PRM 6100 17092534777 | ENGINEER SERVICES, PROFESSIONAL | 09/27/2017 | Paid | $23,450.49 |
PRM 6100 17081831142 | ENGINEER SERVICES, PROFESSIONAL | 08/22/2017 | Paid | $61,237.44 |
PRM 6100 17062726034 | ENGINEER SERVICES, PROFESSIONAL | 06/29/2017 | Paid | $29,308.58 |
PRM 6100 17061925257 | ENGINEER SERVICES, PROFESSIONAL | 06/21/2017 | Paid | $22,447.88 |
PRM 6100 17031315933 | ENGINEER SERVICES, PROFESSIONAL | 03/15/2017 | Paid | $23,783.54 |
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.