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 | PBS&J |
| 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 10040620237 | Civil Engineering | 04/07/2010 | Paid | $14,596.74 |
| PRM 6100 10040220031 | Civil Engineering | 04/05/2010 | Paid | $7,166.89 |
| PRM 6100 10030816680 | Civil Engineering | 03/09/2010 | Paid | $7,442.10 |
| PRM 6100 10030416415 | Civil Engineering | 03/05/2010 | Paid | $20,693.19 |
| PRM 6100 10022515399 | Civil Engineering | 02/26/2010 | Paid | $13,804.18 |
| PRM 6100 10021614419 | Civil Engineering | 02/17/2010 | Paid | $25,754.03 |
| PRM 6100 10012812375 | Civil Engineering | 01/29/2010 | Paid | $101,176.86 |
| PRM 6100 09122808789 | Civil Engineering | 12/29/2009 | Paid | $42,901.26 |
| PRM 6100 09101902097 | Civil Engineering | 10/20/2009 | Paid | $33,974.31 |
| PRM 6100 09101501855 | Civil Engineering | 10/16/2009 | Paid | $860.00 |
| PRM 6100 09090943201 | Civil Engineering | 09/10/2009 | Paid | $46,900.43 |
| PRM 6100 09090242522 | Civil Engineering | 09/03/2009 | Paid | $18,146.50 |
| PRM 6100 09082441364 | Civil Engineering | 08/25/2009 | Paid | $1,010.57 |
| PRM 6100 09081840687 | Civil Engineering | 08/19/2009 | Paid | $29,797.02 |
| PRM 6100 09080739464 | Civil Engineering | 08/10/2009 | Paid | $134,940.46 |
| PRM 6100 09072337495 | Civil Engineering | 07/24/2009 | Paid | $43,457.22 |
| PRM 6100 09072237282 | Civil Engineering | 07/23/2009 | Paid | $12,365.90 |
| PRM 6100 09062033762 | Civil Engineering | 06/22/2009 | Paid | $46,935.30 |
| PRM 6100 09060331768 | Civil Engineering | 06/04/2009 | Paid | $1,482.28 |
| PRM 6100 09060231617 | Civil Engineering | 06/03/2009 | Paid | $109,303.09 |
| PRM 6100 09051229252 | Civil Engineering | 05/13/2009 | Paid | $15,842.25 |
| PRM 6100 09040825060 | Civil Engineering | 04/09/2009 | Paid | $13,133.95 |
| PRM 6100 09030920789 | Civil Engineering | 03/10/2009 | Paid | $42,664.00 |
| PRM 6100 09022018833 | Civil Engineering | 02/23/2009 | Paid | $14,664.02 |
| PRM 6100 09021117608 | Civil Engineering | 02/12/2009 | Paid | $871.20 |
| PRM 6100 09010612434 | Civil Engineering | 01/07/2009 | Paid | $44,841.96 |
| PRM 6100 08112508049 | Civil Engineering | 11/26/2008 | Paid | $34,674.11 |
| PRM 6100 08110505184 | Civil Engineering | 11/06/2008 | Paid | $57,214.42 |
| PRM 6100 08102203215 | Civil Engineering | 10/23/2008 | Paid | $86,401.98 |
| PRM 6100 08101301774 | Civil Engineering | 10/14/2008 | Paid | $74,846.24 |
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.