Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WALLER CREEK DISTRICT - SABINE ST PROMENADE |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PAVETEX ENGINEERING, LLC |
| 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 19092533913 | Engineering Consulting | 09/27/2019 | Paid | $237.38 |
| PRM 6100 19091632876 | Engineering Consulting | 09/18/2019 | Paid | $184.06 |
| PRM 6100 19081930216 | Engineering Consulting | 08/20/2019 | Paid | $192.36 |
| PRM 6100 19071927155 | Engineering Consulting | 07/22/2019 | Paid | $321.13 |
| PRM 6100 19071927166 | Engineering Consulting | 07/22/2019 | Paid | $177.68 |
| PRM 6100 19070325682 | Engineering Consulting | 07/05/2019 | Paid | $274.72 |
| PRM 6100 19053022438 | Engineering Consulting | 06/03/2019 | Paid | $63.81 |
| PRM 6100 19040116291 | Engineering Consulting | 04/02/2019 | Paid | $1,127.45 |
| PRM 6100 19040116307 | Engineering Consulting | 04/02/2019 | Paid | $461.53 |
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.