Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	W-WATER IMPROVEMENTS
PROGRAM	WATER IMPVS CITYWIDE
ACTIVITY	SPICEWOOD SPRINGS PUMP STATION
EXPENSE CATEGORY	SERVICES-ENGINEERING
PAYEE	LOCKWOOD ANDREWS & NEWNAM INC
PAYMENT REQUEST	Select a payment request.

Total:$1,144,165.94

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 14060925599	Civil Engineering	06/10/2014	Paid	$2,069.00
PRM 6100 13100300281	Civil Engineering	10/04/2013	Paid	$1,380.49
PRM 6100 13060625136	Civil Engineering	06/07/2013	Paid	$5,577.47
PRM 6100 13032017510	Civil Engineering	03/21/2013	Paid	$735.00
PRM 6100 13032017512	Civil Engineering	03/21/2013	Paid	$13,125.85
PRM 6100 13031416915	Civil Engineering	03/15/2013	Paid	$473.00
PRM 6100 13030616038	Civil Engineering	03/07/2013	Paid	$945.00
PRM 6100 13012512174	Civil Engineering	01/28/2013	Paid	$341.25
PRM 6100 13010910154	Civil Engineering	01/10/2013	Paid	$2,562.33
PRM 6100 12122008319	Civil Engineering	12/21/2012	Paid	$2,110.92
PRM 6100 12122008321	Civil Engineering	12/21/2012	Paid	$509.13
PRM 6100 12102403145	Civil Engineering	10/25/2012	Paid	$2,401.40
PRM 6100 12092034563	Civil Engineering	09/21/2012	Paid	$4,063.40
PRM 6100 12092034565	Civil Engineering	09/21/2012	Paid	$1,511.30
PRM 6100 12082331491	Civil Engineering	08/24/2012	Paid	$467.36
PRM 6100 12080729713	Civil Engineering	08/08/2012	Paid	$971.00
PRM 6100 12071127248	Civil Engineering	07/12/2012	Paid	$999.50
PRM 6100 12070326464	Civil Engineering	07/05/2012	Paid	$25,867.27
PRM 6100 12050820898	Civil Engineering	05/09/2012	Paid	$5,715.73
PRM 6100 12050820916	Civil Engineering	05/09/2012	Paid	$8,178.20
PRM 6100 12041018013	Civil Engineering	04/11/2012	Paid	$7,766.88
PRM 6100 12040217322	Civil Engineering	04/03/2012	Paid	$15,591.91
PRM 6100 12030915087	Civil Engineering	03/12/2012	Paid	$14,272.68
PRM 6100 12021712816	Civil Engineering	02/21/2012	Paid	$37,046.60
PRM 6100 12010308573	Civil Engineering	01/04/2012	Paid	$3,772.79
PRM 6100 11123008417	Civil Engineering	01/03/2012	Paid	$2,325.65
PRM 6100 11120906734	Civil Engineering	12/12/2011	Paid	$6,826.34
PRM 6100 11113005849	Civil Engineering	12/01/2011	Paid	$525.00
PRM 6100 11101401477	Civil Engineering	10/17/2011	Paid	$189,886.13
PRM 6100 11100500451	Civil Engineering	10/06/2011	Paid	$22,823.19
PRM 6100 11100400271	Civil Engineering	10/05/2011	Paid	$10,891.72
PRM 6100 11092835855	Civil Engineering	09/29/2011	Paid	$5,520.92
PRM 6100 11083033107	Civil Engineering	08/31/2011	Paid	$36,728.96
PRM 6100 11071127814	Civil Engineering	07/12/2011	Paid	$2,866.50
PRM 6100 11070827706	Civil Engineering	07/11/2011	Paid	$459.38
PRM 6100 11070527380	Civil Engineering	07/06/2011	Paid	$10,963.67
PRM 6100 11062326386	Civil Engineering	06/24/2011	Paid	$52,948.76
PRM 6100 11042821105	Civil Engineering	04/29/2011	Paid	$4,276.12
PRM 6100 11042120506	Civil Engineering	04/22/2011	Paid	$8,528.00
PRM 6100 11031816982	Civil Engineering	03/21/2011	Paid	$14,599.11
PRM 6100 11030715670	Civil Engineering	03/08/2011	Paid	$11,562.35
PRM 6100 11020312777	Civil Engineering	02/04/2011	Paid	$6,830.00
PRM 6100 11013112350	Civil Engineering	02/01/2011	Paid	$26,598.10
PRM 6100 11011010072	Civil Engineering	01/11/2011	Paid	$4,980.00
PRM 6100 10102502827	Civil Engineering	10/26/2010	Paid	$12,092.00
PRM 6100 10091537356	Civil Engineering	09/16/2010	Paid	$11,641.34
PRM 6100 10072231392	Civil Engineering	07/23/2010	Paid	$8,027.00
PRM 6100 10062528522	Civil Engineering	06/28/2010	Paid	$19,723.00
PRM 6100 10052825538	Civil Engineering	06/01/2010	Paid	$12,762.00
PRM 6100 10052825540	Civil Engineering	06/01/2010	Paid	$5,268.00
PRM 6100 10051824384	Civil Engineering	05/19/2010	Paid	$6,846.00
PRM 6100 10050723361	Civil Engineering	05/10/2010	Paid	$973.00
PRM 6100 10040820564	Civil Engineering	04/09/2010	Paid	$1,430.00
PRM 6100 10022415261	Civil Engineering	02/25/2010	Paid	$11,684.00
PRM 6100 10011911276	Civil Engineering	01/20/2010	Paid	$12,681.00
PRM 6100 09120106532	Civil Engineering	12/02/2009	Paid	$22,205.00
PRM 6100 09113006361	Civil Engineering	12/01/2009	Paid	$5,733.00
PRM 6100 09110504227	Civil Engineering	11/06/2009	Paid	$3,172.00
PRM 6100 09110303786	Civil Engineering	11/04/2009	Paid	$44,411.33
PRM 6100 09101902094	Civil Engineering	10/20/2009	Paid	$38,547.00
PRM 6100 09081440308	Civil Engineering	08/17/2009	Paid	$10,600.42
PRM 6100 09081340171	Civil Engineering	08/14/2009	Paid	$6,362.38
PRM 6100 09062334112	Civil Engineering	06/24/2009	Paid	$16,936.39
PRM 6100 09061733395	Civil Engineering	06/18/2009	Paid	$46,907.00
PRM 6100 09042827527	Civil Engineering	04/29/2009	Paid	$86,369.76
PRM 6100 09031621786	Civil Engineering	03/17/2009	Paid	$145,838.50
PRM 6100 09030219731	Civil Engineering	03/03/2009	Paid	$10,824.00
PRM 6100 09020516761	Civil Engineering	02/06/2009	Paid	$14,805.00
PRM 6100 09011213326	Civil Engineering	01/13/2009	Paid	$7,970.46
PRM 6100 08111205840	Civil Engineering	11/13/2008	Paid	$1,761.00

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.