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 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 19070225565 | Civil Engineering | 07/03/2019 | Paid | $1,861.69 |
| PRM 6100 19062825291 | Civil Engineering | 07/01/2019 | Paid | $15,949.46 |
| PRM 6100 18110603567 | Civil Engineering | 11/07/2018 | Paid | $1,632.07 |
| PRM 6100 17011309995 | Civil Engineering | 01/17/2017 | Paid | $132.26 |
| PRM 6100 16120105643 | Civil Engineering | 12/02/2016 | Paid | $3,873.20 |
| PRM 6100 16101200846 | Civil Engineering | 10/13/2016 | Paid | $3,335.00 |
| PRM 6100 16051324656 | Civil Engineering | 05/16/2016 | Paid | $4,239.20 |
| PRM 6100 14041520112 | Civil Engineering | 04/16/2014 | Paid | $22,936.94 |
| PRM 6100 13120406849 | Civil Engineering | 12/05/2013 | Paid | $22,386.74 |
| PRM 6100 13102503047 | Civil Engineering | 10/28/2013 | Paid | $15,898.40 |
| PRM 6100 13050321890 | Civil Engineering | 05/06/2013 | Paid | $50,060.78 |
| PRM 6100 13022214633 | Civil Engineering | 02/25/2013 | Paid | $12,336.73 |
| PRM 6100 12081430484 | Civil Engineering | 08/15/2012 | Paid | $41,150.53 |
| PRM 6100 12080930068 | Civil Engineering | 08/10/2012 | Paid | $3,409.20 |
| PRM 6100 12042519678 | Civil Engineering | 04/26/2012 | Paid | $7,027.76 |
| PRM 6100 12032816926 | Civil Engineering | 03/29/2012 | Paid | $3,718.19 |
| PRM 6100 12032716748 | Civil Engineering | 03/28/2012 | Paid | $4,950.00 |
| PRM 6100 12020611613 | Civil Engineering | 02/07/2012 | Paid | $16,682.24 |
| PRM 6100 11122908309 | Civil Engineering | 12/30/2011 | Paid | $7,699.62 |
| PRM 6100 11112205278 | Civil Engineering | 11/23/2011 | Paid | $1,907.45 |
| PRM 6100 11102502473 | Civil Engineering | 10/26/2011 | Paid | $800.27 |
| PRM 6100 11102002068 | Civil Engineering | 10/21/2011 | Paid | $5,813.13 |
| PRM 6100 11083033099 | Civil Engineering | 08/31/2011 | Paid | $550.17 |
| PRM 6100 11040619048 | Civil Engineering | 04/07/2011 | Paid | $3,425.82 |
| PRM 6100 11012411436 | Civil Engineering | 01/25/2011 | Paid | $4,296.01 |
| PRM 6100 10091537343 | Civil Engineering | 09/16/2010 | Paid | $4,443.72 |
| PRM 6100 10071630729 | Civil Engineering | 07/19/2010 | Paid | $9,657.50 |
| PRM 6100 10061827681 | Civil Engineering | 06/21/2010 | Paid | $9,897.10 |
| PRM 6100 10061627297 | Civil Engineering | 06/17/2010 | Paid | $20,270.40 |
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.