Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WASTEWATER IMPVS CITY WIDE |
| ACTIVITY | SCADA |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CH2M HILL 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 23031716107 | ENGINEER SERVICES, PROFESSIONAL | 03/20/2023 | Paid | $3,062.00 |
| PRM 6100 23021713298 | ENGINEER SERVICES, PROFESSIONAL | 02/21/2023 | Paid | $6,551.00 |
| PRM 6100 20050121680 | ENGINEER SERVICES, PROFESSIONAL | 05/04/2020 | Paid | $3,820.00 |
| PRM 6100 19062124657 | ENGINEER SERVICES, PROFESSIONAL | 06/24/2019 | Paid | $14,083.36 |
| PRM 6100 19042619162 | ENGINEER SERVICES, PROFESSIONAL | 04/29/2019 | Paid | $58,283.65 |
| PRM 6100 17062826253 | ENGINEER SERVICES, PROFESSIONAL | 06/29/2017 | Paid | $9,415.50 |
| PRM 6100 16012112036 | ENGINEER SERVICES, PROFESSIONAL | 01/22/2016 | Paid | $11,520.30 |
| PRM 6100 16011911668 | ENGINEER SERVICES, PROFESSIONAL | 01/20/2016 | Paid | $6,796.06 |
| PRM 6100 15080634123 | ENGINEER SERVICES, PROFESSIONAL | 08/07/2015 | Paid | $27,089.40 |
| PRM 6100 15032318558 | ENGINEER SERVICES, PROFESSIONAL | 03/24/2015 | Paid | $12,089.23 |
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.