PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES GROUP B |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING 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 18010808883 | Engineering Consulting | 01/09/2018 | Paid | $9,137.04 |
PRM 6100 17091233317 | Engineering Consulting | 09/13/2017 | Paid | $1,510.69 |
PRM 6100 17090632756 | Engineering Consulting | 09/07/2017 | Paid | $2,206.16 |
PRM 6100 17062025394 | Engineering Consulting | 06/21/2017 | Paid | $647.42 |
PRM 6100 17050220808 | Engineering Consulting | 05/03/2017 | Paid | $1,942.27 |
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.