Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | HB DIGESTER DOMES REPAIR |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AMEC GEOMATRIX 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 11052623920 | Environmental Engineering | 05/27/2011 | Paid | $4,101.50 |
| PRM 6100 11041219527 | Environmental Engineering | 04/13/2011 | Paid | $1,440.00 |
| PRM 6100 11021413500 | Environmental Engineering | 02/15/2011 | Paid | $11,925.50 |
| PRM 6100 10112906175 | Environmental Engineering | 11/30/2010 | Paid | $3,900.00 |
| PRM 6100 10101201347 | Environmental Engineering | 10/13/2010 | Paid | $3,995.00 |
| PRM 6100 10100500475 | Environmental Engineering | 10/06/2010 | Paid | $60.00 |
| PRM 6100 10100400226 | Environmental Engineering | 10/05/2010 | Paid | $343.05 |
| PRM 6100 10092037890 | Environmental Engineering | 09/21/2010 | Paid | $1,800.00 |
| PRM 6100 10083135599 | Environmental Engineering | 09/01/2010 | Paid | $8,977.66 |
| PRM 6100 10071630730 | Environmental Engineering | 07/19/2010 | Paid | $4,761.50 |
| PRM 6100 10071530572 | Environmental Engineering | 07/16/2010 | Paid | $2,150.00 |
| PRM 6100 10061827684 | Environmental Engineering | 06/21/2010 | Paid | $4,401.50 |
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.