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 | POST BUCKLEY SCHUH & JERNIGAN 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 11041820107 | Civil Engineering | 04/19/2011 | Paid | $60,218.85 |
| PRM 6100 11032417520 | Civil Engineering | 03/25/2011 | Paid | $17,881.44 |
| PRM 6100 11031816986 | Civil Engineering | 03/21/2011 | Paid | $207,007.88 |
| PRM 6100 11030815883 | Civil Engineering | 03/09/2011 | Paid | $5,153.77 |
| PRM 6100 11030715673 | Civil Engineering | 03/08/2011 | Paid | $13,560.18 |
| PRM 6100 11021413507 | Civil Engineering | 02/15/2011 | Paid | $58,875.71 |
| PRM 6100 11021013238 | Civil Engineering | 02/11/2011 | Paid | $35,309.64 |
| PRM 6100 11020812982 | Civil Engineering | 02/09/2011 | Paid | $9,128.03 |
| PRM 6100 10112406066 | Civil Engineering | 11/29/2010 | Paid | $9,796.34 |
| PRM 6100 10111905653 | Civil Engineering | 11/22/2010 | Paid | $37,576.08 |
| PRM 6100 10092838721 | Civil Engineering | 09/29/2010 | Paid | $30,176.72 |
| PRM 6100 10092138098 | Civil Engineering | 09/22/2010 | Paid | $11,581.85 |
| PRM 6100 10091336967 | Civil Engineering | 09/14/2010 | Paid | $32,638.72 |
| PRM 6100 10072631694 | Civil Engineering | 07/27/2010 | Paid | $74,652.68 |
| PRM 6100 10071230091 | Civil Engineering | 07/13/2010 | Paid | $39,699.34 |
| PRM 6100 10060726384 | Civil Engineering | 06/08/2010 | Paid | $29,262.16 |
| PRM 6100 10060426256 | Civil Engineering | 06/07/2010 | Paid | $29,308.51 |
| PRM 6100 10051123643 | Civil Engineering | 05/12/2010 | Paid | $47,873.67 |
| PRM 6100 10040920710 | Civil Engineering | 04/12/2010 | Paid | $17,589.74 |
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.