PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | ROCK HARBOUR LIFT STATION IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | H.W. LOCHNER, 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 24041622616 | Civil Engineering | 04/18/2024 | Paid | $9,839.96 |
PRM 6100 24031919052 | Civil Engineering | 03/21/2024 | Paid | $931.27 |
PRM 6100 24031418502 | Civil Engineering | 03/18/2024 | Paid | $4,168.34 |
PRM 6100 24021615386 | Civil Engineering | 02/21/2024 | Paid | $8,525.16 |
PRM 6100 23122909833 | Civil Engineering | 01/03/2024 | Paid | $2,101.51 |
PRM 6100 23121408279 | Civil Engineering | 12/18/2023 | Paid | $7,221.90 |
PRM 6100 23102603059 | Civil Engineering | 10/30/2023 | Paid | $4,782.09 |
PRM 6100 23102703201 | Civil Engineering | 10/30/2023 | Paid | $12,654.25 |
PRM 6100 23092736790 | Civil Engineering | 10/02/2023 | Paid | $1,153.73 |
PRM 6100 23091234725 | Civil Engineering | 09/14/2023 | Paid | $3,292.59 |
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.