Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | LIFT STATION 4480 PARENT |
| ACTIVITY | GOVALLE WASTEWATER FLOW DIVERSION |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BINKLEY & BARFIELD 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 19052021454 | Civil Engineering | 05/21/2019 | Paid | $522.50 |
| PRM 6100 19043019497 | Civil Engineering | 05/01/2019 | Paid | $2,740.00 |
| PRM 6100 19011408602 | Civil Engineering | 01/15/2019 | Paid | $1,507.91 |
| PRM 6100 19010407831 | Civil Engineering | 01/07/2019 | Paid | $95.00 |
| PRM 6100 18122607257 | Civil Engineering | 12/27/2018 | Paid | $1,985.00 |
| PRM 6100 18102602811 | Civil Engineering | 10/29/2018 | Paid | $547.89 |
| PRM 6100 18100900823 | Civil Engineering | 10/10/2018 | Paid | $6,206.00 |
| PRM 6100 18100300456 | Civil Engineering | 10/04/2018 | Paid | $8,765.80 |
| PRM 6100 18081028160 | Civil Engineering | 08/13/2018 | Paid | $15,288.66 |
| PRM 6100 18061423016 | Civil Engineering | 06/15/2018 | Paid | $8,485.00 |
| PRM 6100 18060722549 | Civil Engineering | 06/08/2018 | Paid | $14,815.00 |
| PRM 6100 18041317636 | Civil Engineering | 04/16/2018 | Paid | $16,478.18 |
| PRM 6100 18040617127 | Civil Engineering | 04/09/2018 | Paid | $10,780.74 |
| PRM 6100 18020111168 | Civil Engineering | 02/02/2018 | Paid | $12,957.50 |
| PRM 6100 17121907241 | Civil Engineering | 12/20/2017 | Paid | $9,531.47 |
| PRM 6100 17121306729 | Civil Engineering | 12/14/2017 | Paid | $4,941.54 |
| PRM 6100 17112004580 | Civil Engineering | 11/21/2017 | Paid | $23,888.40 |
| PRM 6100 17101100955 | Civil Engineering | 10/12/2017 | Paid | $11,454.29 |
| PRM 6100 17092234513 | Civil Engineering | 09/25/2017 | Paid | $7,503.22 |
| PRM 6100 17091533745 | Civil Engineering | 09/18/2017 | Paid | $8,980.05 |
| PRM 6100 17080729813 | Civil Engineering | 08/08/2017 | Paid | $5,997.50 |
| PRM 6100 17072128276 | Civil Engineering | 07/24/2017 | Paid | $2,395.00 |
| PRM 6100 16083035793 | Civil Engineering | 08/31/2016 | Paid | $570.00 |
| PRM 6100 16042623018 | Civil Engineering | 04/27/2016 | Paid | $2,467.50 |
| PRM 6100 16012112034 | Civil Engineering | 01/22/2016 | Paid | $4,940.00 |
| PRM 6100 16012011913 | Civil Engineering | 01/21/2016 | Paid | $2,400.00 |
| PRM 6100 15121407729 | Civil Engineering | 12/15/2015 | Paid | $5,680.00 |
| PRM 6100 15102803292 | Civil Engineering | 10/29/2015 | Paid | $4,960.00 |
| PRM 6100 15092840044 | Civil Engineering | 09/29/2015 | Paid | $13,725.00 |
| PRM 6100 15072132139 | Civil Engineering | 07/22/2015 | Paid | $27,824.82 |
| PRM 6100 15061828357 | Civil Engineering | 06/19/2015 | Paid | $41,490.00 |
| PRM 6100 15061628092 | Civil Engineering | 06/17/2015 | Paid | $27,720.00 |
| PRM 6100 15051825115 | Civil Engineering | 05/19/2015 | Paid | $14,410.00 |
| PRM 6100 15032318552 | Civil Engineering | 03/24/2015 | Paid | $9,600.00 |
| PRM 6100 15032118398 | Civil Engineering | 03/23/2015 | Paid | $27,940.00 |
| PRM 6100 15031817932 | Civil Engineering | 03/19/2015 | Paid | $4,370.00 |
| PRM 6100 14041520107 | Civil Engineering | 04/16/2014 | Paid | $2,200.00 |
| PRM 6100 13091034446 | Civil Engineering | 09/11/2013 | Paid | $23,828.26 |
| PRM 6100 13082132807 | Civil Engineering | 08/22/2013 | Paid | $28,106.15 |
| PRM 6100 13080231199 | Civil Engineering | 08/05/2013 | Paid | $29,896.47 |
| PRM 6100 13053024446 | Civil Engineering | 05/31/2013 | Paid | $54,822.86 |
| PRM 6100 13052323722 | Civil Engineering | 05/24/2013 | Paid | $107,549.89 |
| PRM 6100 13051723134 | Civil Engineering | 05/20/2013 | Paid | $9,367.00 |
| PRM 6100 13032617935 | Civil Engineering | 03/27/2013 | Paid | $26,997.85 |
| PRM 6100 12102403135 | Civil Engineering | 10/25/2012 | Paid | $25,187.50 |
| PRM 6100 12081630772 | Civil Engineering | 08/17/2012 | Paid | $31,651.10 |
| PRM 6100 12081330305 | Civil Engineering | 08/14/2012 | Paid | $16,036.45 |
| PRM 6100 12080829902 | Civil Engineering | 08/09/2012 | Paid | $3,830.95 |
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.