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 | HEJL LEE & ASSOC 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 12092534974 | Civil Engineering | 09/26/2012 | Paid | $422.00 |
| PRM 6100 12071127239 | Civil Engineering | 07/12/2012 | Paid | $803.10 |
| PRM 6100 12052422408 | Civil Engineering | 05/25/2012 | Paid | $1,959.77 |
| PRM 6100 11082332345 | Civil Engineering | 08/24/2011 | Paid | $1,994.00 |
| PRM 6100 11041419851 | Civil Engineering | 04/15/2011 | Paid | $11,495.64 |
| PRM 6100 11020312772 | Civil Engineering | 02/04/2011 | Paid | $3,482.90 |
| PRM 6100 10101301586 | Civil Engineering | 10/14/2010 | Paid | $5,368.31 |
| PRM 6100 10093039079 | Civil Engineering | 10/01/2010 | Paid | $6,087.60 |
| PRM 6100 10052825530 | Civil Engineering | 06/01/2010 | Paid | $11,835.61 |
| PRM 6100 10031217539 | Civil Engineering | 03/15/2010 | Paid | $9,567.76 |
| PRM 6100 09121407769 | Civil Engineering | 12/15/2009 | Paid | $7,880.67 |
| PRM 6100 09101902086 | Civil Engineering | 10/20/2009 | Paid | $19,073.41 |
| PRM 6100 09090342692 | Civil Engineering | 09/04/2009 | Paid | $33,466.02 |
| PRM 6100 09061833573 | Civil Engineering | 06/19/2009 | Paid | $36,355.45 |
| PRM 6100 09052130276 | Civil Engineering | 05/22/2009 | Paid | $96,558.21 |
| PRM 6100 09041626138 | Civil Engineering | 04/17/2009 | Paid | $72,396.38 |
| PRM 6100 09021017409 | Civil Engineering | 02/11/2009 | Paid | $45,258.00 |
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.