PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | LOCKHEED SHAFT REHABILITATION - INSPECTION |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ARCADIS CE 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 16080132336 | Civil Engineering | 08/02/2016 | Paid | $4,982.97 |
PRM 6100 16070129652 | Civil Engineering | 07/05/2016 | Paid | $3,498.72 |
PRM 6100 16061527435 | Civil Engineering | 06/16/2016 | Paid | $19,565.17 |
PRM 6100 16042723265 | Civil Engineering | 04/28/2016 | Paid | $13,878.07 |
PRM 6100 16031017696 | Civil Engineering | 03/11/2016 | Paid | $5,232.40 |
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.