Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | ANNEXED AREA 4480 PARENT |
| ACTIVITY | NORTH ACRES-WASTE WATER IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ATKINS NORTH AMERICA 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 15092539923 | Civil Engineering | 09/28/2015 | Paid | $717.72 |
| PRM 6100 15061027457 | Civil Engineering | 06/11/2015 | Paid | $1,407.71 |
| PRM 6100 14052224091 | Civil Engineering | 05/23/2014 | Paid | $1,567.34 |
| PRM 6100 14050522008 | Civil Engineering | 05/06/2014 | Paid | $1,626.99 |
| PRM 6100 14042521165 | Civil Engineering | 04/28/2014 | Paid | $6,949.71 |
| PRM 6100 14012911999 | Civil Engineering | 01/30/2014 | Paid | $302.61 |
| PRM 6100 13110804874 | Civil Engineering | 11/12/2013 | Paid | $26,412.52 |
| PRM 6100 13101101099 | Civil Engineering | 10/14/2013 | Paid | $9,762.59 |
| PRM 6100 13070227158 | Civil Engineering | 07/03/2013 | Paid | $923.40 |
| PRM 6100 12062225139 | Civil Engineering | 06/25/2012 | Paid | $1,134.97 |
| PRM 6100 12051421402 | Civil Engineering | 05/15/2012 | Paid | $1,666.46 |
| PRM 6100 12040317509 | Civil Engineering | 04/04/2012 | Paid | $4,418.45 |
| PRM 6100 11121607379 | Civil Engineering | 12/19/2011 | Paid | $5,910.78 |
| PRM 6100 11102702875 | Civil Engineering | 10/28/2011 | Paid | $189.74 |
| PRM 6100 11062326390 | Civil Engineering | 06/24/2011 | Paid | $5,369.46 |
| PRM 6100 11060724728 | Civil Engineering | 06/08/2011 | Paid | $2,251.48 |
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.