Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WATER IMPROVEMENTS--NVA
PROGRAM	WATER FUTURE PROJECTS UNFUNDED
ACTIVITY	SER REIMBURSEMENTS-CP
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
PAYEE	STANLEY CONSULTANTS INC
PAYMENT REQUEST	Select a payment request.

Total:$475,302.06

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 14042220779	Engineering Consulting	04/23/2014	Paid	$5,245.06
PRM 6100 13070227160	Engineering Consulting	07/03/2013	Paid	$1,703.57
PRM 6100 13041219633	Engineering Consulting	04/15/2013	Paid	$770.15
PRM 6100 13020413023	Engineering Consulting	02/05/2013	Paid	$2,325.44
PRM 6100 13010910165	Engineering Consulting	01/10/2013	Paid	$1,977.30
PRM 6100 12091133545	Engineering Consulting	09/12/2012	Paid	$1,155.23
PRM 6100 12080229318	Engineering Consulting	08/03/2012	Paid	$1,324.92
PRM 6100 12072628625	Engineering Consulting	07/27/2012	Paid	$1,229.47
PRM 6100 12052222138	Engineering Consulting	05/23/2012	Paid	$5,183.00
PRM 6100 12042319376	Engineering Consulting	04/24/2012	Paid	$12,947.02
PRM 6100 12040317512	Engineering Consulting	04/04/2012	Paid	$6,555.58
PRM 6100 12032316505	Engineering Consulting	03/26/2012	Paid	$10,004.69
PRM 6100 12020711762	Engineering Consulting	02/08/2012	Paid	$28,403.39
PRM 6100 12012410509	Engineering Consulting	01/25/2012	Paid	$19,350.77
PRM 6100 11120906742	Engineering Consulting	12/12/2011	Paid	$31,664.84
PRM 6100 11092635440	Engineering Consulting	09/27/2011	Paid	$13,279.71
PRM 6100 11082332354	Engineering Consulting	08/24/2011	Paid	$9,086.32
PRM 6100 11080229968	Engineering Consulting	08/03/2011	Paid	$10,764.83
PRM 6100 11061025162	Engineering Consulting	06/13/2011	Paid	$20,536.38
PRM 6100 11051923282	Engineering Consulting	05/20/2011	Paid	$7,349.02
PRM 6100 11051923283	Engineering Consulting	05/20/2011	Paid	$9,243.76
PRM 6100 11051923284	Engineering Consulting	05/20/2011	Paid	$8,348.40
PRM 6100 11051022355	Engineering Consulting	05/11/2011	Paid	$13,664.52
PRM 6100 11050221373	Engineering Consulting	05/03/2011	Paid	$13,940.14
PRM 6100 11032417522	Engineering Consulting	03/25/2011	Paid	$2,752.82
PRM 6100 11021113400	Engineering Consulting	02/14/2011	Paid	$20,241.61
PRM 6100 11010309234	Engineering Consulting	01/04/2011	Paid	$18,962.33
PRM 6100 10121608033	Engineering Consulting	12/17/2010	Paid	$36,002.69
PRM 6100 10111805554	Engineering Consulting	11/19/2010	Paid	$21,974.88
PRM 6100 10102603072	Engineering Consulting	10/27/2010	Paid	$2,515.34
PRM 6100 10080332654	Engineering Consulting	08/04/2010	Paid	$9,884.20
PRM 6100 10061026782	Engineering Consulting	06/11/2010	Paid	$32,580.63
PRM 6100 10060726386	Engineering Consulting	06/08/2010	Paid	$22,681.57
PRM 6100 10060125699	Engineering Consulting	06/02/2010	Paid	$25,628.96
PRM 6100 10040920712	Engineering Consulting	04/12/2010	Paid	$10,098.72
PRM 6100 10012812378	Engineering Consulting	01/29/2010	Paid	$8,673.23
PRM 6100 10012011414	Engineering Consulting	01/21/2010	Paid	$27,251.57

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.