Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | LOOP 360 IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ATKINS NORTH AMERICA 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 13102903542 | Civil Engineering | 10/30/2013 | Paid | $1,188.05 |
| PRM 6100 13081632379 | Civil Engineering | 08/19/2013 | Paid | $1,368.96 |
| PRM 6100 13060524979 | Civil Engineering | 06/06/2013 | Paid | $5,548.72 |
| PRM 6100 13042921394 | Civil Engineering | 04/30/2013 | Paid | $3,130.70 |
| PRM 6100 13031817169 | Civil Engineering | 03/19/2013 | Paid | $26,590.01 |
| PRM 6100 13030415676 | Civil Engineering | 03/05/2013 | Paid | $2,769.94 |
| PRM 6100 13010709676 | Civil Engineering | 01/08/2013 | Paid | $4,322.92 |
| PRM 6100 12122608499 | Civil Engineering | 12/27/2012 | Paid | $343.48 |
| PRM 6100 12122008320 | Civil Engineering | 12/21/2012 | Paid | $210.00 |
| PRM 6100 12112605698 | Civil Engineering | 11/27/2012 | Paid | $4,731.94 |
| PRM 6100 12112605700 | Civil Engineering | 11/27/2012 | Paid | $2,108.76 |
| PRM 6100 12102302876 | Civil Engineering | 10/24/2012 | Paid | $7,891.82 |
| PRM 6100 12090633059 | Civil Engineering | 09/07/2012 | Paid | $8,040.25 |
| PRM 6100 12083132534 | Civil Engineering | 09/04/2012 | Paid | $7,948.82 |
| PRM 6100 12083132536 | Civil Engineering | 09/04/2012 | Paid | $16,354.12 |
| PRM 6100 12080129206 | Civil Engineering | 08/02/2012 | Paid | $7,371.65 |
| PRM 6100 12073129044 | Civil Engineering | 08/01/2012 | Paid | $4,588.70 |
| PRM 6100 12071027040 | Civil Engineering | 07/11/2012 | Paid | $3,533.99 |
| PRM 6100 12070526615 | Civil Engineering | 07/06/2012 | Paid | $1,616.19 |
| PRM 6100 12051821946 | Civil Engineering | 05/21/2012 | Paid | $13,265.16 |
| PRM 6100 12042519684 | Civil Engineering | 04/26/2012 | Paid | $101,157.63 |
| PRM 6100 12040317509 | Civil Engineering | 04/04/2012 | Paid | $10,801.09 |
| PRM 6100 12031415538 | Civil Engineering | 03/15/2012 | Paid | $9,819.88 |
| PRM 6100 12021612676 | Civil Engineering | 02/17/2012 | Paid | $10,832.34 |
| PRM 6100 12012410507 | Civil Engineering | 01/25/2012 | Paid | $4,528.42 |
| PRM 6100 12012010213 | Civil Engineering | 01/23/2012 | Paid | $7,265.62 |
| PRM 6100 11113005851 | Civil Engineering | 12/01/2011 | Paid | $16,291.34 |
| PRM 6100 11102702874 | Civil Engineering | 10/28/2011 | Paid | $21,780.50 |
| PRM 6100 11100500459 | Civil Engineering | 10/06/2011 | Paid | $14,815.18 |
| PRM 6100 11090233464 | Civil Engineering | 09/06/2011 | Paid | $17,958.63 |
| PRM 6100 11081531338 | Civil Engineering | 08/16/2011 | Paid | $19,625.52 |
| PRM 6100 11070527382 | Civil Engineering | 07/06/2011 | Paid | $15,805.03 |
| PRM 6100 11062326390 | Civil Engineering | 06/24/2011 | Paid | $57,324.44 |
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.