Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
| ACTIVITY | 2004 VALVE REPLACEMENT PROGRAM |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LOCKWOOD ANDREWS & NEWNAM 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 11081931981 | Civil Engineering | 08/22/2011 | Paid | $9,009.61 |
| PRM 6100 11062326386 | Civil Engineering | 06/24/2011 | Paid | $16,841.54 |
| PRM 6100 11051722983 | Civil Engineering | 05/18/2011 | Paid | $24,322.93 |
| PRM 6100 11041920300 | Civil Engineering | 04/20/2011 | Paid | $5,217.60 |
| PRM 6100 11033118302 | Civil Engineering | 04/01/2011 | Paid | $5,445.62 |
| PRM 6100 11030715670 | Civil Engineering | 03/08/2011 | Paid | $4,269.52 |
| PRM 6100 11013112350 | Civil Engineering | 02/01/2011 | Paid | $3,594.49 |
| PRM 6100 11011910982 | Civil Engineering | 01/20/2011 | Paid | $4,668.41 |
| PRM 6100 10082434877 | Civil Engineering | 08/25/2010 | Paid | $19,651.19 |
| PRM 6100 10080332648 | Civil Engineering | 08/04/2010 | Paid | $44,837.50 |
| PRM 6100 10072231392 | Civil Engineering | 07/23/2010 | Paid | $180.27 |
| PRM 6100 10063029000 | Civil Engineering | 07/01/2010 | Paid | $6,404.30 |
| PRM 6100 10061026773 | Civil Engineering | 06/11/2010 | Paid | $1,431.54 |
| PRM 6100 10051824384 | Civil Engineering | 05/19/2010 | Paid | $5,614.91 |
| PRM 6100 10032919467 | Civil Engineering | 03/30/2010 | Paid | $1,809.40 |
| PRM 6100 10032419009 | Civil Engineering | 03/25/2010 | Paid | $2,210.52 |
| PRM 6100 10031517756 | Civil Engineering | 03/16/2010 | Paid | $5,400.79 |
| PRM 6100 10031217546 | Civil Engineering | 03/15/2010 | Paid | $5,491.94 |
| PRM 6100 09121608066 | Civil Engineering | 12/17/2009 | Paid | $6,518.77 |
| PRM 6100 09113006361 | Civil Engineering | 12/01/2009 | Paid | $4,500.16 |
| PRM 6100 09102803095 | Civil Engineering | 10/29/2009 | Paid | $4,508.86 |
| PRM 6100 09090943200 | Civil Engineering | 09/10/2009 | Paid | $1,321.18 |
| PRM 6100 09080539247 | Civil Engineering | 08/06/2009 | Paid | $731.25 |
| PRM 6100 09071536429 | Civil Engineering | 07/16/2009 | Paid | $1,367.84 |
| PRM 6100 09052730941 | Civil Engineering | 05/28/2009 | Paid | $3,611.66 |
| PRM 6100 09040724847 | Civil Engineering | 04/08/2009 | Paid | $2,517.34 |
| PRM 6100 09030920787 | Civil Engineering | 03/10/2009 | Paid | $654.27 |
| PRM 6100 09030420180 | Civil Engineering | 03/05/2009 | Paid | $1,052.24 |
| PRM 6100 09021718178 | Civil Engineering | 02/18/2009 | Paid | $849.44 |
| PRM 6100 08120909752 | Civil Engineering | 12/10/2008 | Paid | $974.33 |
| PRM 6100 08111907077 | Civil Engineering | 11/20/2008 | Paid | $1,211.60 |
| PRM 6100 08103004461 | Civil Engineering | 10/31/2008 | Paid | $3,552.51 |
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.