Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | ONION CREEK ODOR CONTROL FACILITY STREAM BANK STABILIZATION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ SOUTH CENTRAL TEXAS - M&J, 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 24012512728 | Engineering Consulting | 01/29/2024 | Paid | $10,549.51 |
| PRM 6100 23121308174 | Engineering Consulting | 12/18/2023 | Paid | $5,575.70 |
| PRM 6100 23112806091 | Engineering Consulting | 11/30/2023 | Paid | $7,991.45 |
| PRM 6100 23102302619 | Engineering Consulting | 10/24/2023 | Paid | $5,811.42 |
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.