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 USA LAND, 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 18032716161 | Engineering Consulting | 03/29/2018 | Paid | $40.95 |
PRM 6100 17102402443 | Engineering Consulting | 10/26/2017 | Paid | $12.77 |
PRM 6100 17101000741 | Engineering Consulting | 10/12/2017 | Paid | $36.15 |
PRM 6100 17100300102 | Engineering Consulting | 10/05/2017 | Paid | $7.20 |
PRM 6100 17072828948 | Engineering Consulting | 08/01/2017 | Paid | $22.49 |
PRM 6100 17042820621 | Engineering Consulting | 05/02/2017 | Paid | $17.38 |
PRM 6100 17042520226 | Engineering Consulting | 04/27/2017 | Paid | $9.45 |
PRM 6100 17030315039 | Engineering Consulting | 03/07/2017 | Paid | $48.49 |
PRM 6100 17020612258 | Engineering Consulting | 02/08/2017 | Paid | $39.39 |
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.