Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | OTHER 4480 PARENT |
| ACTIVITY | FACILITY CONDITION ASSESSMENT |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MALCOLM PIRNIE 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 13041219610 | Civil Engineering | 04/15/2013 | Paid | $695.33 |
| PRM 6100 12122608503 | Civil Engineering | 12/27/2012 | Paid | $3,694.66 |
| PRM 6100 12053022820 | Civil Engineering | 05/31/2012 | Paid | $1,294.79 |
| PRM 6100 12022313417 | Civil Engineering | 02/24/2012 | Paid | $4,377.77 |
| PRM 6100 11112905652 | Civil Engineering | 11/30/2011 | Paid | $4,826.35 |
| PRM 6100 11092635407 | Civil Engineering | 09/27/2011 | Paid | $7,695.85 |
| PRM 6100 11090934008 | Civil Engineering | 09/12/2011 | Paid | $10,359.97 |
| PRM 6100 11081231253 | Civil Engineering | 08/15/2011 | Paid | $33,620.08 |
| PRM 6100 11062226306 | Civil Engineering | 06/23/2011 | Paid | $103,108.25 |
| PRM 6100 11033018142 | Civil Engineering | 03/31/2011 | Paid | $116,705.63 |
| PRM 6100 11031516659 | Civil Engineering | 03/16/2011 | Paid | $32,526.03 |
| PRM 6100 11021013235 | Civil Engineering | 02/11/2011 | Paid | $227,199.58 |
| PRM 6100 10121507864 | Civil Engineering | 12/16/2010 | Paid | $23,145.19 |
| PRM 6100 10070929908 | Civil Engineering | 07/12/2010 | Paid | $46,760.22 |
| PRM 6100 10070229349 | Civil Engineering | 07/06/2010 | Paid | $48,293.83 |
| PRM 6100 10060426251 | Civil Engineering | 06/07/2010 | Paid | $35,752.98 |
| PRM 6100 10051123639 | Civil Engineering | 05/12/2010 | Paid | $19,925.44 |
| PRM 6100 10031617972 | Civil Engineering | 03/17/2010 | Paid | $102,493.14 |
| PRM 6100 10020913674 | Civil Engineering | 02/10/2010 | Paid | $36,058.96 |
| PRM 6100 09113006362 | Civil Engineering | 12/01/2009 | Paid | $43,113.90 |
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.