Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | ANNEXED AREA 4480 PARENT |
ACTIVITY | ANDERSON MILL ESTATES STAA-WW PHASE 2 |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BAKER-AICKLEN & ASSOC 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 13102503037 | Civil Engineering | 10/28/2013 | Paid | $1,371.47 |
PRM 6100 12110203916 | Civil Engineering | 11/05/2012 | Paid | $4,867.52 |
PRM 6100 12102903472 | Civil Engineering | 10/30/2012 | Paid | $1,027.49 |
PRM 6100 12080329414 | Civil Engineering | 08/06/2012 | Paid | $10,415.91 |
PRM 6100 12072628610 | Civil Engineering | 07/27/2012 | Paid | $2,000.00 |
PRM 6100 12012710898 | Civil Engineering | 01/30/2012 | Paid | $10,220.00 |
PRM 6100 11112905638 | Civil Engineering | 11/30/2011 | Paid | $3,275.25 |
PRM 6100 11103103179 | Civil Engineering | 11/01/2011 | Paid | $1,509.86 |
PRM 6100 11100400258 | Civil Engineering | 10/05/2011 | Paid | $54,945.00 |
PRM 6100 11032317357 | Civil Engineering | 03/24/2011 | Paid | $12,825.00 |
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.