Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | CARSON CREEK BASIN WW IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-SURVEY |
| PAYEE | HEJL LEE & ASSOC 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 19031414738 | Surveying Services (Not Aerial or Research) | 03/15/2019 | Paid | $5,130.98 |
| PRM 6100 18082329080 | Surveying Services (Not Aerial or Research) | 08/24/2018 | Paid | $787.50 |
| PRM 6100 18053121931 | Surveying Services (Not Aerial or Research) | 06/01/2018 | Paid | $2,337.50 |
| PRM 6100 16122808400 | Surveying Services (Not Aerial or Research) | 12/29/2016 | Paid | $5,985.00 |
| PRM 6100 16120706176 | Surveying Services (Not Aerial or Research) | 12/08/2016 | Paid | $5,190.00 |
| PRM 6100 16102702676 | Surveying Services (Not Aerial or Research) | 10/28/2016 | Paid | $13,699.84 |
| PRM 6100 16091537730 | Surveying Services (Not Aerial or Research) | 09/16/2016 | Paid | $11,197.50 |
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.