Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WASTEWATER IMPVS CITY WIDE |
| ACTIVITY | LAMPLIGHT VILLAGE |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HARUTUNIAN ENGINEERING 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 16111404237 | Electrical Engineering | 11/15/2016 | Paid | $101,610.91 |
| PRM 6100 14060325094 | Electrical Engineering | 06/04/2014 | Paid | $17,641.50 |
| PRM 6100 14050622242 | Electrical Engineering | 05/07/2014 | Paid | $78,521.82 |
| PRM 6100 14050221819 | Electrical Engineering | 05/05/2014 | Paid | $35,283.00 |
| PRM 6100 13101501465 | Electrical Engineering | 10/16/2013 | Paid | $77,882.03 |
| PRM 6100 13081532300 | Electrical Engineering | 08/16/2013 | Paid | $272,774.30 |
| PRM 6100 13020413049 | Electrical Engineering | 02/05/2013 | Paid | $85,523.23 |
| PRM 6100 12082731825 | Electrical Engineering | 08/28/2012 | Paid | $80,587.27 |
| PRM 6100 12031415534 | Electrical Engineering | 03/15/2012 | Paid | $173,861.32 |
| PRM 6100 12030915086 | Electrical Engineering | 03/12/2012 | Paid | $171,174.02 |
| PRM 6100 11121407064 | Electrical Engineering | 12/15/2011 | Paid | $188,430.97 |
| PRM 6100 11030215209 | Electrical Engineering | 03/03/2011 | Paid | $93,365.20 |
| PRM 6100 11030115015 | Electrical Engineering | 03/02/2011 | Paid | $177,403.21 |
| PRM 6100 10092438511 | Electrical Engineering | 09/27/2010 | Paid | $82,356.29 |
| PRM 6100 10071930825 | Electrical Engineering | 07/20/2010 | Paid | $100,204.90 |
| PRM 6100 10040220028 | Electrical Engineering | 04/05/2010 | Paid | $201,080.03 |
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.