PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | IN SITU WASTEWATER LINE RENEWAL PROGRAM (2018 TO 2020) |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | COBB FENDLEY & ASSOC 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 20042421006 | Civil Engineering | 04/27/2020 | Paid | $10,019.13 |
PRM 6100 19112005204 | Civil Engineering | 11/21/2019 | Paid | $9,995.09 |
PRM 6100 19111404556 | Civil Engineering | 11/15/2019 | Paid | $5,100.16 |
PRM 6100 19103103338 | Civil Engineering | 11/01/2019 | Paid | $1,874.58 |
PRM 6100 19092333371 | Civil Engineering | 09/24/2019 | Paid | $25,669.97 |
PRM 6100 19073128256 | Civil Engineering | 08/01/2019 | Paid | $23,464.52 |
PRM 6100 19061023350 | Civil Engineering | 06/11/2019 | Paid | $31,231.37 |
PRM 6100 19050820416 | Civil Engineering | 05/09/2019 | Paid | $35,818.58 |
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.