Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ACCUMULATED BALANCE |
| ACTIVITY | WATER RESOURCE PLANNING STUDY |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ALAN PLUMMER ASSOCIATES 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 15061628090 | Civil Engineering | 06/17/2015 | Paid | $19,462.40 |
| PRM 6100 15041421161 | Civil Engineering | 04/15/2015 | Paid | $10,048.72 |
| PRM 6100 15031117207 | Civil Engineering | 03/12/2015 | Paid | $6,067.46 |
| PRM 6100 15020613409 | Civil Engineering | 02/09/2015 | Paid | $374.50 |
| PRM 6100 14112105763 | Civil Engineering | 11/24/2014 | Paid | $2,571.09 |
| PRM 6100 14102803390 | Civil Engineering | 10/29/2014 | Paid | $4,064.71 |
| PRM 6100 14102002431 | Civil Engineering | 10/21/2014 | Paid | $3,309.50 |
| PRM 6100 14082735000 | Civil Engineering | 08/28/2014 | Paid | $3,205.25 |
| PRM 6100 14082234437 | Civil Engineering | 08/25/2014 | Paid | $11,383.28 |
| PRM 6100 14072431175 | Civil Engineering | 07/25/2014 | Paid | $13,997.50 |
| PRM 6100 14060325107 | Civil Engineering | 06/04/2014 | Paid | $13,793.75 |
| PRM 6100 14050622237 | Civil Engineering | 05/07/2014 | Paid | $27,401.19 |
| PRM 6100 14041019715 | Civil Engineering | 04/11/2014 | Paid | $9,206.89 |
| PRM 6100 14041019717 | Civil Engineering | 04/11/2014 | Paid | $73,506.76 |
| PRM 6100 14031316391 | Civil Engineering | 03/14/2014 | Paid | $6,411.08 |
| PRM 6100 13110504407 | Civil Engineering | 11/06/2013 | Paid | $1,602.77 |
| PRM 6100 13081932516 | Civil Engineering | 08/20/2013 | Paid | $3,205.54 |
| PRM 6100 12040317510 | Civil Engineering | 04/04/2012 | Paid | $4,808.31 |
| PRM 6100 11032317369 | Civil Engineering | 03/24/2011 | Paid | $3,205.54 |
| PRM 6100 10050523109 | Civil Engineering | 05/06/2010 | Paid | $4,808.31 |
| PRM 6100 10040220032 | Civil Engineering | 04/05/2010 | Paid | $16,027.07 |
| PRM 6100 10032419011 | Civil Engineering | 03/25/2010 | Paid | $16,027.70 |
| PRM 6100 10031217547 | Civil Engineering | 03/15/2010 | Paid | $16,027.70 |
| PRM 6100 10030916865 | Civil Engineering | 03/10/2010 | Paid | $8,013.85 |
| PRM 6100 10021614420 | Civil Engineering | 02/17/2010 | Paid | $16,027.70 |
| PRM 6100 09121407775 | Civil Engineering | 12/15/2009 | Paid | $28,849.86 |
| PRM 6100 09101902098 | Civil Engineering | 10/20/2009 | Paid | $11,219.39 |
| PRM 6100 09091543769 | Civil Engineering | 09/16/2009 | Paid | $24,041.55 |
| PRM 6100 09060431951 | Civil Engineering | 06/05/2009 | Paid | $6,250.12 |
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.