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 | OSCAR RODRIGUEZ |
| 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 13042921395 | GEOTECHNICAL - SOILS | 04/30/2013 | Paid | $388.80 |
| PRM 6100 13042921398 | GEOTECHNICAL - SOILS | 04/30/2013 | Paid | $195.20 |
| PRM 6100 12120706883 | GEOTECHNICAL - SOILS | 12/10/2012 | Paid | $337.84 |
| PRM 6100 12092735403 | GEOTECHNICAL - SOILS | 09/28/2012 | Paid | $529.60 |
| PRM 6100 12091834218 | GEOTECHNICAL - SOILS | 09/19/2012 | Paid | $746.32 |
| PRM 6100 12091233735 | GEOTECHNICAL - SOILS | 09/13/2012 | Paid | $350.56 |
| PRM 6100 12060423380 | GEOTECHNICAL - SOILS | 06/05/2012 | Paid | $274.40 |
| PRM 6100 12053123080 | GEOTECHNICAL - SOILS | 06/01/2012 | Paid | $412.80 |
| PRM 6100 12030614597 | GEOTECHNICAL - SOILS | 03/07/2012 | Paid | $100.88 |
| PRM 6100 12010508825 | GEOTECHNICAL - SOILS | 01/06/2012 | Paid | $102.48 |
| PRM 6100 11110403754 | GEOTECHNICAL - SOILS | 11/07/2011 | Paid | $125.20 |
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.