Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WW PLANT ELECTRICAL DIST IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | KLEINFELDER CENTRAL 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 12091133594 | GEOTECHNICAL - SOILS | 09/12/2012 | Paid | $385.26 |
| PRM 6100 11103103193 | GEOTECHNICAL - SOILS | 11/01/2011 | Paid | $862.52 |
| PRM 6100 11030815887 | GEOTECHNICAL - SOILS | 03/09/2011 | Paid | $2,662.47 |
| PRM 6100 11030315373 | GEOTECHNICAL - SOILS | 03/04/2011 | Paid | $2,302.12 |
| PRM 6100 11022214028 | GEOTECHNICAL - SOILS | 02/23/2011 | Paid | $1,322.36 |
| PRM 6100 10111705392 | GEOTECHNICAL - SOILS | 11/18/2010 | Paid | $3,930.02 |
| PRM 6100 10110404151 | GEOTECHNICAL - SOILS | 11/05/2010 | Paid | $8,657.67 |
| PRM 6100 10110203863 | GEOTECHNICAL - SOILS | 11/03/2010 | Paid | $2,242.80 |
| PRM 6100 10102903617 | GEOTECHNICAL - SOILS | 11/01/2010 | Paid | $2,108.40 |
| PRM 6100 10061727476 | GEOTECHNICAL - SOILS | 06/18/2010 | Paid | $1,759.80 |
| PRM 6000 10040220016 | GEOTECHNICAL - SOILS | 04/05/2010 | Paid | $4,843.70 |
| PRM 6000 10031517740 | GEOTECHNICAL - SOILS | 03/16/2010 | Paid | $4,197.90 |
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.