Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | PUMP STATION 3920 PARENT |
| ACTIVITY | RETIRED FACILITY DECOMMISSIONING -PS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LOCKWOOD ANDREWS & NEWNAM 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 11031816982 | Civil Engineering | 03/21/2011 | Paid | $1,800.24 |
| PRM 6100 11010509585 | Civil Engineering | 01/06/2011 | Paid | $4,390.99 |
| PRM 6100 10120306859 | Civil Engineering | 12/06/2010 | Paid | $4,072.73 |
| PRM 6100 10092138096 | Civil Engineering | 09/22/2010 | Paid | $2,199.45 |
| PRM 6100 10092037899 | Civil Engineering | 09/21/2010 | Paid | $3,828.59 |
| PRM 6100 10051824384 | Civil Engineering | 05/19/2010 | Paid | $2,938.20 |
| PRM 6100 10032919467 | Civil Engineering | 03/30/2010 | Paid | $3,934.25 |
| PRM 6100 10030216051 | Civil Engineering | 03/03/2010 | Paid | $19,620.88 |
| PRM 6100 10022415261 | Civil Engineering | 02/25/2010 | Paid | $1,285.34 |
| PRM 6100 10011911276 | Civil Engineering | 01/20/2010 | Paid | $3,661.82 |
| PRM 6100 09120106532 | Civil Engineering | 12/02/2009 | Paid | $13,911.93 |
| PRM 6100 09110504227 | Civil Engineering | 11/06/2009 | Paid | $8,661.00 |
| PRM 6100 09102202484 | Civil Engineering | 10/23/2009 | Paid | $38,528.56 |
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.