Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM REHABILITATION 4480 PARENT
ACTIVITY GOVALLE TUNNEL INSPECTION
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MALCOLM PIRNIE INC
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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 12042419524 Civil Engineering 04/25/2012 Paid $14,433.90
PRM 6100 12041618547 Civil Engineering 04/17/2012 Paid $21,103.90
PRM 6100 12032716756 Civil Engineering 03/28/2012 Paid $14,319.86
PRM 6100 12031315368 Civil Engineering 03/14/2012 Paid $89,047.66
PRM 6100 11120506204 Civil Engineering 12/06/2011 Paid $85,202.48
PRM 6100 11102002072 Civil Engineering 10/21/2011 Paid $49,295.17
PRM 6100 11100500452 Civil Engineering 10/06/2011 Paid $161,045.74
PRM 6100 11081931982 Civil Engineering 08/22/2011 Paid $10.00
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.