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 DECOMMISSION FY13 PS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ALAN PLUMMER ASSOCIATES 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 16091637857 | Civil Engineering | 09/19/2016 | Paid | $349.50 |
| PRM 6100 16081634158 | Civil Engineering | 08/17/2016 | Paid | $3,931.75 |
| PRM 6100 16081634189 | Civil Engineering | 08/17/2016 | Paid | $466.00 |
| PRM 6100 16072932131 | Civil Engineering | 08/01/2016 | Paid | $6,218.10 |
| PRM 6100 16060726483 | Civil Engineering | 06/08/2016 | Paid | $2,250.00 |
| PRM 6100 16051124397 | Civil Engineering | 05/12/2016 | Paid | $3,221.19 |
| PRM 6100 16030917439 | Civil Engineering | 03/10/2016 | Paid | $3,931.75 |
| PRM 6100 16020213011 | Civil Engineering | 02/03/2016 | Paid | $3,931.75 |
| PRM 6100 16011411265 | Civil Engineering | 01/15/2016 | Paid | $602.75 |
| PRM 6100 15110403984 | Civil Engineering | 11/05/2015 | Paid | $23,256.25 |
| PRM 6100 14073132076 | Civil Engineering | 08/01/2014 | Paid | $13,595.00 |
| PRM 6100 14072431166 | Civil Engineering | 07/25/2014 | Paid | $1,870.00 |
| PRM 6100 14060224961 | Civil Engineering | 06/03/2014 | Paid | $3,750.00 |
| PRM 6100 14040919581 | Civil Engineering | 04/10/2014 | Paid | $2,468.00 |
| PRM 6100 14040919586 | Civil Engineering | 04/10/2014 | Paid | $1,871.75 |
| PRM 6100 14022814966 | Civil Engineering | 03/03/2014 | Paid | $3,912.00 |
| PRM 6100 14013012136 | Civil Engineering | 01/31/2014 | Paid | $13,895.50 |
| PRM 6100 14010309477 | Civil Engineering | 01/06/2014 | Paid | $7,195.00 |
| PRM 6100 13122708942 | Civil Engineering | 12/30/2013 | Paid | $10,792.50 |
| PRM 6100 13082032629 | Civil Engineering | 08/21/2013 | Paid | $7,195.00 |
| PRM 6100 13072430054 | Civil Engineering | 07/25/2013 | Paid | $17,987.50 |
| PRM 6100 13052323719 | Civil Engineering | 05/24/2013 | Paid | $12,050.00 |
| PRM 6100 13052323720 | Civil Engineering | 05/24/2013 | Paid | $10,792.50 |
| PRM 6100 13042921390 | Civil Engineering | 04/30/2013 | Paid | $4,855.00 |
| PRM 6100 13041219631 | Civil Engineering | 04/15/2013 | Paid | $8,802.50 |
| PRM 6100 13040418862 | Civil Engineering | 04/05/2013 | Paid | $13,832.50 |
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.