PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
ACTIVITY | HARRIS BRANCH INTERCEPTOR (LOWER-A) |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO USA LAND, 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 17082431619 | Engineering Consulting | 08/28/2017 | Paid | $575.50 |
PRM 6100 17070326649 | Engineering Consulting | 07/06/2017 | Paid | $1,417.80 |
PRM 6100 17063026539 | Engineering Consulting | 07/05/2017 | Paid | $2,711.60 |
PRM 6100 17050921578 | Engineering Consulting | 05/11/2017 | Paid | $1,747.36 |
PRM 6100 17041018568 | Engineering Consulting | 04/12/2017 | Paid | $2,923.32 |
PRM 6100 17032717306 | Engineering Consulting | 03/29/2017 | Paid | $929.45 |
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.