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-WASTEWATER IMPROVEMENTS-NORTH |
| 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 15062328776 | Civil Engineering | 06/24/2015 | Paid | $13,123.51 |
| PRM 6100 15051124388 | Civil Engineering | 05/12/2015 | Paid | $8,427.57 |
| PRM 6100 14122608921 | Civil Engineering | 12/29/2014 | Paid | $9,144.81 |
| PRM 6100 14112105762 | Civil Engineering | 11/24/2014 | Paid | $6,993.09 |
| PRM 6100 14110604449 | Civil Engineering | 11/07/2014 | Paid | $6,455.20 |
| PRM 6100 14081333401 | Civil Engineering | 08/14/2014 | Paid | $9,616.39 |
| PRM 6100 14072931649 | Civil Engineering | 07/30/2014 | Paid | $9,682.74 |
| PRM 6100 14062027014 | Civil Engineering | 06/23/2014 | Paid | $5,418.00 |
| PRM 6100 14060925598 | Civil Engineering | 06/10/2014 | Paid | $7,636.88 |
| PRM 6100 14041620311 | Civil Engineering | 04/17/2014 | Paid | $9,104.42 |
| PRM 6100 14032417476 | Civil Engineering | 03/25/2014 | Paid | $2,807.87 |
| PRM 6100 14012911999 | Civil Engineering | 01/30/2014 | Paid | $2,495.88 |
| PRM 6100 14010709865 | Civil Engineering | 01/08/2014 | Paid | $6,239.70 |
| PRM 6100 13040418861 | Civil Engineering | 04/05/2013 | Paid | $66.79 |
| PRM 6100 13032617914 | Civil Engineering | 03/27/2013 | Paid | $2,504.48 |
| PRM 6100 12121707913 | Civil Engineering | 12/18/2012 | Paid | $550.98 |
| PRM 6100 12120406494 | Civil Engineering | 12/05/2012 | Paid | $217.05 |
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.