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 | KURKJIAN ENGINEERING CORP |
| 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 12120706898 | Civil Engineering | 12/10/2012 | Paid | $10,990.56 |
| PRM 6100 12102403142 | Civil Engineering | 10/25/2012 | Paid | $35,780.47 |
| PRM 6100 12051621655 | Civil Engineering | 05/17/2012 | Paid | $33,717.09 |
| PRM 6100 11052423635 | Civil Engineering | 05/25/2011 | Paid | $23,198.74 |
| PRM 6100 10092138095 | Civil Engineering | 09/22/2010 | Paid | $137,056.97 |
| PRM 6100 10072131188 | Civil Engineering | 07/22/2010 | Paid | $4,606.44 |
| PRM 6100 10040119946 | Civil Engineering | 04/02/2010 | Paid | $38,130.38 |
| PRM 6100 10021214341 | Civil Engineering | 02/16/2010 | Paid | $85,000.98 |
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.