Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WRI-DUNCAN AVE EXT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | C FAULKNER ENGINEERING L P |
| 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 11040619047 | Civil Engineering | 04/07/2011 | Paid | $3,809.50 |
| PRM 6100 11021713835 | Civil Engineering | 02/18/2011 | Paid | $4,850.00 |
| PRM 6100 10031918430 | Civil Engineering | 03/22/2010 | Paid | $22,243.90 |
| PRM 6100 09043027947 | Civil Engineering | 05/01/2009 | Paid | $3,857.50 |
| PRM 6100 09040724838 | Civil Engineering | 04/08/2009 | Paid | $1,860.00 |
| PRM 6100 09031722038 | Civil Engineering | 03/18/2009 | Paid | $1,850.00 |
| PRM 6100 09020516755 | Civil Engineering | 02/06/2009 | Paid | $11,030.00 |
| PRM 6100 09020216105 | Civil Engineering | 02/03/2009 | Paid | $24,595.50 |
| PRM 6100 08120208630 | Civil Engineering | 12/03/2008 | Paid | $26,425.50 |
| PRM 6100 08110505174 | Civil Engineering | 11/06/2008 | Paid | $36,668.00 |
| PRM 6100 08101602484 | Civil Engineering | 10/17/2008 | Paid | $9,287.50 |
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.