PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | COLORADO ST. RECONSTRUCTION FROM 7TH ST TO 10TH ST |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FUGRO CONSULTANTS 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 16110703806 | Engineering Consulting | 11/09/2016 | Paid | $41.67 |
PRM 6100 16101401071 | Engineering Consulting | 10/18/2016 | Paid | $35.26 |
PRM 6100 16072031476 | Engineering Consulting | 07/21/2016 | Paid | $28.40 |
PRM 6100 16052625720 | Engineering Consulting | 05/27/2016 | Paid | $52.04 |
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.