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-ENGINEERING |
| PAYEE | WINKLEY ENGINEERING 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 13031517025 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/18/2013 | Paid | $5,834.40 |
| PRM 6100 12050220423 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 05/03/2012 | Paid | $3,329.32 |
| PRM 6100 12022112977 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/22/2012 | Paid | $8,796.55 |
| PRM 6100 11102002075 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 10/21/2011 | Paid | $2,966.96 |
| PRM 6100 11101201215 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 10/13/2011 | Paid | $10,335.68 |
| PRM 6100 11051222617 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 05/13/2011 | Paid | $7,080.59 |
| PRM 6100 10120707194 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 12/08/2010 | Paid | $9,021.46 |
| PRM 6100 10093039084 | ENGINEERING SERVICES, PROFESSIONAL | 10/01/2010 | Paid | $303,251.88 |
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.