PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SO. IH35 WW INFRASTRUCTURE IMPROVS PMC |
ACTIVITY | OC WW INTRCP TUNNEL-RINARD/SLAUGHTER |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CARTER & BURGESS 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 09110303771 | Civil Engineering | 11/04/2009 | Paid | $113,940.00 |
PRM 6100 09092945531 | Civil Engineering | 09/30/2009 | Paid | $129,915.51 |
PRM 6100 09072437709 | Civil Engineering | 07/27/2009 | Paid | $199,588.93 |
PRM 6100 09061032613 | Civil Engineering | 06/11/2009 | Paid | $7,616.65 |
PRM 6100 09060532104 | Civil Engineering | 06/08/2009 | Paid | $61,235.36 |
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.