Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WASTEWATER IMPVS CITY WIDE |
| ACTIVITY | PICKFAIR DECOMMISSIONING |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URBAN DESIGN GROUP |
| 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 10071230093 | Civil Engineering | 07/13/2010 | Paid | $210.46 |
| PRM 6100 10061026783 | Civil Engineering | 06/11/2010 | Paid | $88.92 |
| PRM 6100 10051924503 | Civil Engineering | 05/20/2010 | Paid | $105.23 |
| PRM 6100 10041521389 | Civil Engineering | 04/16/2010 | Paid | $157.85 |
| PRM 6100 10031617974 | Civil Engineering | 03/17/2010 | Paid | $961.96 |
| PRM 6100 10022615576 | Civil Engineering | 03/01/2010 | Paid | $1,578.45 |
| PRM 6100 10012011417 | Civil Engineering | 01/21/2010 | Paid | $1,473.22 |
| PRM 6100 09123009233 | Civil Engineering | 12/31/2009 | Paid | $2,442.43 |
| PRM 6100 09121407784 | Civil Engineering | 12/15/2009 | Paid | $4,331.62 |
| PRM 6100 09071736913 | Civil Engineering | 07/20/2009 | Paid | $55.12 |
| PRM 6100 09061633250 | Civil Engineering | 06/17/2009 | Paid | $267.83 |
| PRM 6100 09060131452 | Civil Engineering | 06/02/2009 | Paid | $997.50 |
| PRM 6100 09041425805 | Civil Engineering | 04/15/2009 | Paid | $1,317.18 |
| PRM 6100 09041325661 | Civil Engineering | 04/14/2009 | Paid | $138.42 |
| PRM 6100 09040324414 | Civil Engineering | 04/06/2009 | Paid | $390.00 |
| PRM 6100 09022318966 | Civil Engineering | 02/24/2009 | Paid | $1,571.73 |
| PRM 6100 09021217822 | Civil Engineering | 02/13/2009 | Paid | $555.87 |
| PRM 6100 08120909758 | Civil Engineering | 12/10/2008 | Paid | $4,395.90 |
| PRM 6100 08112608317 | Civil Engineering | 12/01/2008 | Paid | $3,488.27 |
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.