PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SO. IH35 WW INFRASTRUCTURE IMPROVS PMC |
ACTIVITY | OC WW INTRCP TUNNEL-I35/RINARD |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | RONE ENGINEERING SERVICES LTD |
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 12080329411 | GEOTECHNICAL - SOILS | 08/06/2012 | Paid | $276.00 |
PRM 6100 12060523521 | GEOTECHNICAL - SOILS | 06/06/2012 | Paid | $276.00 |
PRM 6100 12041718736 | GEOTECHNICAL - SOILS | 04/18/2012 | Paid | $1,323.00 |
PRM 6100 12032016143 | GEOTECHNICAL - SOILS | 03/21/2012 | Paid | $312.00 |
PRM 6100 12031215228 | GEOTECHNICAL - SOILS | 03/13/2012 | Paid | $1,672.00 |
PRM 6100 12012710908 | GEOTECHNICAL - SOILS | 01/30/2012 | Paid | $1,248.00 |
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.