Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
| ACTIVITY | GROUP 35-34TH/WEST AVE TO SHOAL CREEK BRIDGE |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ECS-TEXAS L L P |
| 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 13011711181 | GEOTECHNICAL - SOILS | 01/18/2013 | Paid | $84.46 |
| PRM 6100 12102603361 | GEOTECHNICAL - SOILS | 10/29/2012 | Paid | $91.83 |
| PRM 6100 12092534967 | GEOTECHNICAL - SOILS | 09/26/2012 | Paid | $105.25 |
| PRM 6100 12092534971 | GEOTECHNICAL - SOILS | 09/26/2012 | Paid | $11.04 |
| PRM 6100 12091934423 | GEOTECHNICAL - SOILS | 09/20/2012 | Paid | $11.04 |
| PRM 6100 12091934428 | GEOTECHNICAL - SOILS | 09/20/2012 | Paid | $130.08 |
| PRM 6100 12062525298 | GEOTECHNICAL - SOILS | 06/26/2012 | Paid | $76.48 |
| PRM 6100 12051521523 | GEOTECHNICAL - SOILS | 05/16/2012 | Paid | $79.04 |
| PRM 6100 12020611617 | GEOTECHNICAL - SOILS | 02/07/2012 | Paid | $90.08 |
| PRM 6100 12011309704 | GEOTECHNICAL - SOILS | 01/17/2012 | Paid | $111.65 |
| PRM 6100 11110703883 | GEOTECHNICAL - SOILS | 11/08/2011 | Paid | $310.07 |
| PRM 6100 11092835849 | GEOTECHNICAL - SOILS | 09/29/2011 | Paid | $96.29 |
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.