Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | IH 35 SOUTH TM |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BLACK & VEATCH CORP |
| 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 12091233720 | Civil Engineering | 09/13/2012 | Paid | $3,064.00 |
| PRM 6100 12031915920 | Civil Engineering | 03/20/2012 | Paid | $7,336.38 |
| PRM 6100 12010308559 | Civil Engineering | 01/04/2012 | Paid | $518.31 |
| PRM 6100 11112905639 | Civil Engineering | 11/30/2011 | Paid | $5,084.10 |
| PRM 6100 11082532630 | Civil Engineering | 08/29/2011 | Paid | $4,468.84 |
| PRM 6100 11081631464 | Civil Engineering | 08/17/2011 | Paid | $7,310.53 |
| PRM 6100 11062826790 | Civil Engineering | 06/29/2011 | Paid | $10,153.59 |
| PRM 6100 11050922183 | Civil Engineering | 05/10/2011 | Paid | $6,418.76 |
| PRM 6100 11041219517 | Civil Engineering | 04/13/2011 | Paid | $4,737.95 |
| PRM 6100 11032317358 | Civil Engineering | 03/24/2011 | Paid | $19,722.25 |
| PRM 6100 11012011125 | Civil Engineering | 01/21/2011 | Paid | $17,374.37 |
| PRM 6100 11011810745 | Civil Engineering | 01/19/2011 | Paid | $1,520.89 |
| PRM 6100 10110904521 | Civil Engineering | 11/10/2010 | Paid | $5,689.29 |
| PRM 6100 10091336962 | Civil Engineering | 09/14/2010 | Paid | $8,591.15 |
| PRM 6100 10090235911 | Civil Engineering | 09/03/2010 | Paid | $4,281.89 |
| PRM 6100 10052525034 | Civil Engineering | 05/26/2010 | Paid | $2,667.15 |
| PRM 6100 10040119923 | Civil Engineering | 04/02/2010 | Paid | $23,961.85 |
| PRM 6100 10031217532 | Civil Engineering | 03/15/2010 | Paid | $6,099.86 |
| PRM 6100 10031117342 | Civil Engineering | 03/12/2010 | Paid | $9,301.07 |
| PRM 6100 10020413233 | Civil Engineering | 02/05/2010 | Paid | $16,277.03 |
| PRM 6100 09121407754 | Civil Engineering | 12/15/2009 | Paid | $21,197.59 |
| PRM 6100 09101902068 | Civil Engineering | 10/20/2009 | Paid | $28,582.98 |
| PRM 6100 09092945529 | Civil Engineering | 09/30/2009 | Paid | $13,364.64 |
| PRM 6100 09090242513 | Civil Engineering | 09/03/2009 | Paid | $72,774.06 |
| PRM 6100 09072437708 | Civil Engineering | 07/27/2009 | Paid | $35,980.24 |
| PRM 6100 09070735429 | Civil Engineering | 07/08/2009 | Paid | $19,386.74 |
| PRM 6100 09060532103 | Civil Engineering | 06/08/2009 | Paid | $63,185.47 |
| PRM 6100 09042126754 | Civil Engineering | 04/22/2009 | Paid | $32,848.12 |
| PRM 6100 09040724834 | Civil Engineering | 04/08/2009 | Paid | $63,260.59 |
| PRM 6100 09031020981 | Civil Engineering | 03/11/2009 | Paid | $11,977.11 |
| PRM 6100 09021017405 | Civil Engineering | 02/11/2009 | Paid | $2,117.30 |
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.