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 | PAPE-DAWSON ENGINEERS 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 12040317507 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/04/2012 | Paid | $280.00 |
| PRM 6100 11102502480 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 10/26/2011 | Paid | $175.00 |
| PRM 6100 11060124261 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 06/02/2011 | Paid | $428.75 |
| PRM 6100 11042520683 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/26/2011 | Paid | $953.75 |
| PRM 6100 11040418730 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 04/05/2011 | Paid | $1,032.50 |
| PRM 6100 11033018143 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/31/2011 | Paid | $1,652.50 |
| PRM 6100 11032817803 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/29/2011 | Paid | $831.25 |
| PRM 6100 11030415515 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 03/07/2011 | Paid | $2,756.25 |
| PRM 6100 11022314282 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 02/24/2011 | Paid | $4,952.50 |
| PRM 6100 10121608028 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 12/17/2010 | Paid | $3,175.00 |
| PRM 6100 10111805549 | Use 92533 ENGINEERING SERVICES, PROFESSIONAL | 11/19/2010 | Paid | $3,431.25 |
| PRM 6100 10082334698 | ENGINEERING SERVICES, PROFESSIONAL | 08/24/2010 | Paid | $7,765.78 |
| PRM 6100 10082334699 | ENGINEERING SERVICES, PROFESSIONAL | 08/24/2010 | Paid | $38,828.90 |
| PRM 6100 10082034508 | ENGINEERING SERVICES, PROFESSIONAL | 08/23/2010 | Paid | $174,730.05 |
| PRM 6100 10082034509 | ENGINEERING SERVICES, PROFESSIONAL | 08/23/2010 | Paid | $58,243.35 |
| PRM 6100 10082034510 | ENGINEERING SERVICES, PROFESSIONAL | 08/23/2010 | Paid | $38,828.90 |
| PRM 6100 10082034511 | ENGINEERING SERVICES, PROFESSIONAL | 08/23/2010 | Paid | $38,828.90 |
| PRM 6100 10082034512 | ENGINEERING SERVICES, PROFESSIONAL | 08/23/2010 | Paid | $19,414.45 |
| PRM 6100 10082034513 | ENGINEERING SERVICES, PROFESSIONAL | 08/23/2010 | Paid | $11,648.67 |
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.