PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES GROUP B |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ARIAS & ASSOCIATES 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 22031415019 | Engineering Consulting | 03/15/2022 | Paid | $1,806.12 |
PRM 6100 21081229048 | Engineering Consulting | 08/16/2021 | Paid | $1,008.26 |
PRM 6100 21052621465 | Engineering Consulting | 06/01/2021 | Paid | $4,634.38 |
PRM 6100 21051720407 | Engineering Consulting | 05/18/2021 | Paid | $1,706.60 |
PRM 6100 21030913736 | Engineering Consulting | 03/11/2021 | Paid | $945.77 |
PRM 6100 21020911611 | Engineering Consulting | 02/11/2021 | Paid | $963.68 |
PRM 6100 21011309170 | Engineering Consulting | 01/15/2021 | Paid | $2,241.36 |
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.