PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | HORNSBY BEND GROUNDWATER MONITORING WELLS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | TRC ENVIRONMENTAL CORP 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 14062727795 | Environmental Engineering | 06/30/2014 | Paid | $8,179.95 |
PRM 6100 14050922768 | Environmental Engineering | 05/12/2014 | Paid | $25,873.00 |
PRM 6100 14041019719 | Environmental Engineering | 04/11/2014 | Paid | $1,767.15 |
PRM 6100 14032817943 | Environmental Engineering | 03/31/2014 | Paid | $10,871.50 |
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.