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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM TREATMENT PLANT 3960 PARENT
ACTIVITY DAVIS WTP PHASE II
PAYEE AECOM TECHNICAL SERVICES INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 14050521992 Civil Engineering 05/06/2014 Paid $6,329.94
PRM 6100 14032918114 Civil Engineering 03/31/2014 Paid $13,342.86
PRM 6100 13031517020 Civil Engineering 03/18/2013 Paid $443.20
PRM 6100 12121908196 Civil Engineering 12/26/2012 Paid $8,536.38
PRM 6100 12102403134 Civil Engineering 10/25/2012 Paid $9,941.31
PRM 6100 12100500824 Civil Engineering 10/08/2012 Paid $10,843.47
PRM 6100 12090432714 Civil Engineering 09/05/2012 Paid $38,809.56
PRM 6100 12080729722 Civil Engineering 08/08/2012 Paid $11,621.56
PRM 6100 12061524525 Civil Engineering 06/18/2012 Paid $24,007.91
PRM 6100 12061123943 Civil Engineering 06/12/2012 Paid $14,825.83
PRM 6100 12051821939 Civil Engineering 05/21/2012 Paid $25,876.05
PRM 6100 12040617835 Civil Engineering 04/09/2012 Paid $21,532.18
PRM 6100 12030915079 Civil Engineering 03/12/2012 Paid $24,557.63
PRM 6100 12021512531 Civil Engineering 02/16/2012 Paid $32,019.93
PRM 6100 12011309703 Civil Engineering 01/17/2012 Paid $21,814.65
PRM 6100 11103103180 Civil Engineering 11/01/2011 Paid $3,866.30
PRM 6100 11080330093 Civil Engineering 08/04/2011 Paid $20,383.10
PRM 6100 11072228979 Civil Engineering 07/25/2011 Paid $10,376.80
PRM 6100 11051022347 Civil Engineering 05/11/2011 Paid $32,576.30
PRM 6100 11040118537 Civil Engineering 04/04/2011 Paid $70,847.20
PRM 6100 11020812977 Civil Engineering 02/09/2011 Paid $42,508.32