Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER COLLECTION SYSTEM REPLACEMENT LINES GROUP B |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO USA LAND, INC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| 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 | $1,758.12 |
| PRM 6100 17082831845 | Engineering Consulting | 08/30/2017 | Paid | $6,217.03 |
| PRM 6100 17081030254 | Engineering Consulting | 08/14/2017 | Paid | $1,433.25 |
| PRM 6100 17080229487 | Engineering Consulting | 08/04/2017 | Paid | $8,403.83 |
| PRM 6100 17072728823 | Engineering Consulting | 07/31/2017 | Paid | $360.00 |
| PRM 6100 17061224671 | Engineering Consulting | 06/14/2017 | Paid | $5,684.50 |
| PRM 6100 17050220816 | Engineering Consulting | 05/04/2017 | Paid | $9,415.56 |
| PRM 6100 17041018564 | Engineering Consulting | 04/12/2017 | Paid | $4,878.63 |
| PRM 6100 17032417200 | Engineering Consulting | 03/28/2017 | Paid | $41,027.72 |
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.