Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WALNUT CREEK WWTP PLANT CONTROL SYSTEM UPGRADE |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HARUTUNIAN ENGINEERING 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 15080433724 | ENGINEER SERVICES, PROFESSIONAL | 08/05/2015 | Paid | $34,453.94 |
| PRM 6100 15071531422 | ENGINEER SERVICES, PROFESSIONAL | 07/16/2015 | Paid | $42,178.50 |
| PRM 6100 15071531445 | ENGINEER SERVICES, PROFESSIONAL | 07/16/2015 | Paid | $36,684.00 |
| PRM 6100 14111305052 | ENGINEER SERVICES, PROFESSIONAL | 11/14/2014 | Paid | $17,256.00 |
| PRM 6100 14080832933 | ENGINEER SERVICES, PROFESSIONAL | 08/14/2014 | Paid | $4,467.00 |
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.