PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | HORNSBY BEND BIOGAS ENERGY PROJECT |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ ASSOCIATES 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 13031116526 | GEOTECHNICAL - SOILS | 03/12/2013 | Paid | $724.00 |
PRM 6100 12121307551 | GEOTECHNICAL - SOILS | 12/14/2012 | Paid | $1,550.00 |
PRM 6100 12102603362 | GEOTECHNICAL - SOILS | 10/29/2012 | Paid | $1,448.00 |
PRM 6100 12092534976 | GEOTECHNICAL - SOILS | 09/26/2012 | Paid | $256.20 |
PRM 6100 12091834243 | GEOTECHNICAL - SOILS | 09/19/2012 | Paid | $816.00 |
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.