PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WW LINE RENEWAL AND SPOT REHAB IDIQ |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RABA KISTNER, 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 21110803826 | Engineering Consulting | 11/10/2021 | Paid | $8,891.65 |
PRM 6100 21072627189 | Engineering Consulting | 07/28/2021 | Paid | $891.33 |
PRM 6100 20062326124 | Engineering Consulting | 06/26/2020 | Paid | $3,280.45 |
PRM 6100 20032317649 | Engineering Consulting | 03/25/2020 | Paid | $1,017.14 |
PRM 6100 20022014237 | Engineering Consulting | 02/24/2020 | Paid | $2,005.25 |
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.