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 | ESPEY CONSULTANTS 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 11101201196 | Civil Engineering | 10/13/2011 | Paid | $1,170.00 |
| PRM 6100 11092635401 | Civil Engineering | 09/27/2011 | Paid | $1,100.00 |
| PRM 6100 11082332336 | Civil Engineering | 08/24/2011 | Paid | $390.00 |
| PRM 6100 11080830560 | Civil Engineering | 08/09/2011 | Paid | $160.00 |
| PRM 6100 11060824895 | Civil Engineering | 06/09/2011 | Paid | $425.00 |
| PRM 6100 11042120503 | Civil Engineering | 04/22/2011 | Paid | $1,660.00 |
| PRM 6100 11040118539 | Civil Engineering | 04/04/2011 | Paid | $1,330.00 |
| PRM 6100 11032517640 | Civil Engineering | 03/28/2011 | Paid | $3,915.00 |
| PRM 6100 11022414497 | Civil Engineering | 02/25/2011 | Paid | $3,165.00 |
| PRM 6100 11011910981 | Civil Engineering | 01/20/2011 | Paid | $1,672.50 |
| PRM 6100 10110904525 | Civil Engineering | 11/10/2010 | Paid | $12,325.00 |
| PRM 6100 10092037889 | Civil Engineering | 09/21/2010 | Paid | $32,590.00 |
| PRM 6100 10061026762 | Civil Engineering | 06/11/2010 | Paid | $5,240.00 |
| PRM 6100 09110303777 | Civil Engineering | 11/04/2009 | Paid | $1,162.00 |
| PRM 6100 09082842031 | Civil Engineering | 08/31/2009 | Paid | $24,408.00 |
| PRM 6100 09071636661 | Civil Engineering | 07/17/2009 | Paid | $22,068.00 |
| PRM 6100 09061533105 | Civil Engineering | 06/16/2009 | Paid | $79,495.60 |
| PRM 6100 09050228109 | Civil Engineering | 05/04/2009 | Paid | $17,335.80 |
| PRM 6100 09040624627 | Civil Engineering | 04/07/2009 | Paid | $27,152.20 |
| PRM 6100 09031722040 | Civil Engineering | 03/18/2009 | Paid | $35,544.40 |
| PRM 6100 09021017407 | Civil Engineering | 02/11/2009 | Paid | $34,524.40 |
| PRM 6100 09010812889 | Civil Engineering | 01/09/2009 | Paid | $3,069.60 |
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.