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-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 11102602725 | GEOTECHNICAL - SOILS | 10/27/2011 | Paid | $3,267.44 |
| PRM 6100 11080930764 | GEOTECHNICAL - SOILS | 08/10/2011 | Paid | $1,594.34 |
| PRM 6100 11062126198 | GEOTECHNICAL - SOILS | 06/22/2011 | Paid | $3,705.79 |
| PRM 6100 11050321510 | GEOTECHNICAL - SOILS | 05/04/2011 | Paid | $1,894.00 |
| PRM 6100 11041820111 | GEOTECHNICAL - SOILS | 04/19/2011 | Paid | $998.25 |
| PRM 6100 11030815887 | GEOTECHNICAL - SOILS | 03/09/2011 | Paid | $685.69 |
| PRM 6100 11030315373 | GEOTECHNICAL - SOILS | 03/04/2011 | Paid | $2,675.42 |
| PRM 6100 11022214028 | GEOTECHNICAL - SOILS | 02/23/2011 | Paid | $1,244.04 |
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.