Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
| ACTIVITY | HARRIS BRANCH INTERCEPTOR (LOWER-B) |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ATKINS NORTH AMERICA INC |
| 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 11102102141 | Civil Engineering | 10/24/2011 | Paid | $231.60 |
| PRM 6100 11083033109 | Civil Engineering | 08/31/2011 | Paid | $622.92 |
| PRM 6100 11081731711 | Civil Engineering | 08/18/2011 | Paid | $1,142.02 |
| PRM 6100 11062926907 | Civil Engineering | 06/30/2011 | Paid | $1,764.94 |
| PRM 6100 11053124131 | Civil Engineering | 06/01/2011 | Paid | $2,180.22 |
| PRM 6100 11051022351 | Civil Engineering | 05/11/2011 | Paid | $1,038.20 |
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.