Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 3920 PARENT |
| ACTIVITY | ELROY RD. WATER REHAB PH2 |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HEJL LEE & 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 15020312916 | Engineering Consulting | 02/04/2015 | Paid | $4,070.90 |
| PRM 6100 14050722474 | Engineering Consulting | 05/08/2014 | Paid | $2,112.50 |
| PRM 6100 14032417473 | Engineering Consulting | 03/25/2014 | Paid | $6,745.00 |
| PRM 6100 13112606267 | Engineering Consulting | 11/27/2013 | Paid | $852.50 |
| PRM 6100 13103003757 | Engineering Consulting | 10/31/2013 | Paid | $4,312.02 |
| PRM 6100 13092636471 | Engineering Consulting | 09/27/2013 | Paid | $10,093.12 |
| PRM 6100 13082933622 | Engineering Consulting | 08/30/2013 | Paid | $21,017.41 |
| PRM 6100 13072630387 | Engineering Consulting | 07/29/2013 | Paid | $21,031.00 |
| PRM 6100 13061825996 | Engineering Consulting | 06/19/2013 | Paid | $9,614.98 |
| PRM 6100 13040318718 | Engineering Consulting | 04/04/2013 | Paid | $9,547.57 |
| PRM 6100 13022514820 | Engineering Consulting | 02/26/2013 | Paid | $11,427.59 |
| PRM 6100 13013112795 | Engineering Consulting | 02/01/2013 | Paid | $29,832.05 |
| PRM 6100 12121107205 | Engineering Consulting | 12/12/2012 | Paid | $11,978.69 |
| PRM 6100 12101802215 | Engineering Consulting | 10/19/2012 | Paid | $12,890.50 |
| PRM 6100 12101001138 | Engineering Consulting | 10/11/2012 | Paid | $22,759.74 |
| PRM 6100 11021713840 | Engineering Consulting | 02/18/2011 | Paid | $16,788.14 |
| PRM 6100 10111705376 | Engineering Consulting | 11/18/2010 | Paid | $5,183.67 |
| PRM 6100 10091537353 | Engineering Consulting | 09/16/2010 | Paid | $20,463.41 |
| PRM 6100 10041220871 | Engineering Consulting | 04/13/2010 | Paid | $45,608.49 |
| PRM 6100 10030816677 | Engineering Consulting | 03/09/2010 | Paid | $38,873.93 |
| PRM 6100 10011210679 | Engineering Consulting | 01/13/2010 | Paid | $52,618.75 |
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.