PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
ACTIVITY | HARRIS BRANCH INTERCEPTOR (LOWER-A) |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DOUCET & ASSOCIATES 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 18102602826 | Civil Engineering | 10/29/2018 | Paid | $567.15 |
PRM 6100 18022813482 | Civil Engineering | 03/01/2018 | Paid | $500.04 |
PRM 6100 18013010830 | Civil Engineering | 01/31/2018 | Paid | $1,109.68 |
PRM 6100 17102602711 | Civil Engineering | 10/27/2017 | Paid | $1,198.74 |
PRM 6100 17092234505 | Civil Engineering | 09/25/2017 | Paid | $6,164.90 |
PRM 6100 17081630863 | Civil Engineering | 08/17/2017 | Paid | $2,671.46 |
PRM 6100 17071127374 | Civil Engineering | 07/12/2017 | Paid | $5,429.97 |
PRM 6100 17061525045 | Civil Engineering | 06/16/2017 | Paid | $8,646.55 |
PRM 6100 17051722341 | Civil Engineering | 05/18/2017 | Paid | $6,625.42 |
PRM 6100 17041218880 | Civil Engineering | 04/13/2017 | Paid | $7,373.13 |
PRM 6100 17030615197 | Civil Engineering | 03/07/2017 | Paid | $6,506.00 |
PRM 6100 17020712440 | Civil Engineering | 02/08/2017 | Paid | $6,054.75 |
PRM 6100 17011009555 | Civil Engineering | 01/11/2017 | Paid | $3,897.97 |
PRM 6100 16122007700 | Civil Engineering | 12/21/2016 | Paid | $7,251.39 |
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.