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 | TERRACON CONSULTANTS 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 14012711719 | Asbestos Consulting | 01/28/2014 | Paid | $3,318.47 |
| PRM 6100 13032017509 | Asbestos Consulting | 03/21/2013 | Paid | $875.73 |
| PRM 6100 12111304860 | Asbestos Consulting | 11/14/2012 | Paid | $3,253.94 |
| PRM 6100 12111304862 | Asbestos Consulting | 11/14/2012 | Paid | $617.07 |
| PRM 6100 12091133544 | Asbestos Consulting | 09/12/2012 | Paid | $5,075.60 |
| PRM 6100 12082731823 | Asbestos Consulting | 08/28/2012 | Paid | $3,934.50 |
| PRM 6100 11101000918 | Asbestos Consulting | 10/11/2011 | Paid | $2,950.79 |
| PRM 6100 11061025155 | Asbestos Consulting | 06/13/2011 | Paid | $5,100.11 |
| PRM 6100 11041319699 | Environmental Engineering | 04/14/2011 | Paid | $8,983.61 |
| PRM 6100 11031016213 | Environmental Engineering | 03/11/2011 | Paid | $5,877.77 |
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.