Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | MORROW AND GAULT WATER AND WASTEWATER REHAB |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | TERRACON CONSULTANTS 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 22080528195 | Engineering Consulting | 08/08/2022 | Paid | $420.53 |
| PRM 6100 22071926432 | Engineering Consulting | 07/21/2022 | Paid | $469.00 |
| PRM 6100 22053122017 | Engineering Consulting | 06/01/2022 | Paid | $750.98 |
| PRM 6100 22042218803 | Engineering Consulting | 04/26/2022 | Paid | $1,924.13 |
| PRM 6100 22032816434 | Engineering Consulting | 03/29/2022 | Paid | $481.10 |
| PRM 6100 21122908291 | Engineering Consulting | 12/30/2021 | Paid | $1,114.47 |
| PRM 6100 21120205929 | Engineering Consulting | 12/06/2021 | Paid | $2,668.49 |
| PRM 6100 21110303328 | Engineering Consulting | 11/05/2021 | Paid | $1,428.97 |
| PRM 6100 21093033825 | Engineering Consulting | 10/04/2021 | Paid | $452.95 |
| PRM 6100 21092232906 | Engineering Consulting | 09/24/2021 | Paid | $4,967.96 |
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.