Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | PILOT KNOB PUMP STATION |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWH AMERICAS 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 13110504387 | Civil Engineering | 11/06/2013 | Paid | $727.00 |
| PRM 6100 13081432229 | Civil Engineering | 08/16/2013 | Paid | $61,089.46 |
| PRM 6100 13061926215 | Civil Engineering | 06/20/2013 | Paid | $5,671.00 |
| PRM 6100 13040218571 | Civil Engineering | 04/03/2013 | Paid | $30,532.38 |
| PRM 6100 13032017507 | Civil Engineering | 03/21/2013 | Paid | $4,255.00 |
| PRM 6100 12120306420 | Civil Engineering | 12/06/2012 | Paid | $29,748.68 |
| PRM 6100 12111905429 | Civil Engineering | 11/21/2012 | Paid | $18,786.35 |
| PRM 6100 12072428285 | Civil Engineering | 07/25/2012 | Paid | $37,212.74 |
| PRM 6100 12040217323 | Civil Engineering | 04/03/2012 | Paid | $16,642.21 |
| PRM 6100 12011709874 | Civil Engineering | 01/18/2012 | Paid | $16,148.00 |
| PRM 6100 11122908316 | Civil Engineering | 12/30/2011 | Paid | $28,195.54 |
| PRM 6100 11121907517 | Civil Engineering | 12/20/2011 | Paid | $24,655.03 |
| PRM 6100 11121507207 | Civil Engineering | 12/16/2011 | Paid | $72,577.79 |
| PRM 6100 11100700774 | Civil Engineering | 10/10/2011 | Paid | $59,804.25 |
| PRM 6100 11100400272 | Civil Engineering | 10/07/2011 | Paid | $41,118.00 |
| PRM 6100 11081631475 | Civil Engineering | 08/17/2011 | Paid | $17,622.00 |
| PRM 6100 11062426536 | Civil Engineering | 06/27/2011 | Paid | $64,080.00 |
| PRM 6100 11060824904 | Civil Engineering | 06/09/2011 | Paid | $16,020.00 |
| PRM 6100 11030315367 | Civil Engineering | 03/04/2011 | Paid | $47,226.62 |
| PRM 6100 10081133470 | Civil Engineering | 08/12/2010 | Paid | $118,042.78 |
| PRM 6100 10061527161 | Civil Engineering | 06/16/2010 | Paid | $171,203.66 |
| PRM 6100 10051924501 | Civil Engineering | 05/20/2010 | Paid | $203,926.37 |
| PRM 6100 10040820566 | Civil Engineering | 04/12/2010 | Paid | $299,790.34 |
| PRM 6100 10031517760 | Civil Engineering | 03/16/2010 | Paid | $109,948.32 |
| PRM 6100 10011210684 | Civil Engineering | 01/14/2010 | Paid | $180,982.34 |
| PRM 6100 09103003372 | Civil Engineering | 11/02/2009 | Paid | $329,206.20 |
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.