PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | HB DIGESTER DOMES REPAIR |
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 12022313415 | GEOTECHNICAL - SOILS | 02/24/2012 | Paid | $323.40 |
PRM 6100 11080229959 | GEOTECHNICAL - SOILS | 08/03/2011 | Paid | $323.40 |
PRM 6100 11052423633 | GEOTECHNICAL - SOILS | 05/25/2011 | Paid | $323.40 |
PRM 6100 11041820094 | GEOTECHNICAL - SOILS | 04/19/2011 | Paid | $730.80 |
PRM 6100 11041820095 | GEOTECHNICAL - SOILS | 04/19/2011 | Paid | $203.70 |
PRM 6100 11041419852 | GEOTECHNICAL - SOILS | 04/15/2011 | Paid | $323.40 |
PRM 6100 10090336071 | GEOTECHNICAL - SOILS | 09/07/2010 | Paid | $1,996.05 |
PRM 6100 10080232496 | GEOTECHNICAL - SOILS | 08/03/2010 | Paid | $2,272.20 |
PRM 6100 10070229342 | GEOTECHNICAL - SOILS | 07/06/2010 | Paid | $3,960.60 |
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.