Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | REHABILITATION 4480 PARENT |
| ACTIVITY | GOVALLE TUNNEL CENTRALIZED ODOR CONTROL |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PARSONS WATER & INFRASTRUCTURE 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 13101601601 | Civil Engineering | 10/17/2013 | Paid | $493.20 |
| PRM 6100 13050722155 | Civil Engineering | 05/08/2013 | Paid | $4,443.90 |
| PRM 6100 13042621188 | Civil Engineering | 04/30/2013 | Paid | $134.20 |
| PRM 6100 13041720006 | Civil Engineering | 04/18/2013 | Paid | $17,622.28 |
| PRM 6100 13040819122 | Civil Engineering | 04/09/2013 | Paid | $5,481.32 |
| PRM 6100 13040418858 | Civil Engineering | 04/05/2013 | Paid | $9,611.66 |
| PRM 6100 13020112904 | Civil Engineering | 02/06/2013 | Paid | $12,531.26 |
| PRM 6100 13011611019 | Civil Engineering | 01/17/2013 | Paid | $109,772.01 |
| PRM 6100 12072328157 | Civil Engineering | 07/24/2012 | Paid | $4,720.89 |
| PRM 6100 12070926865 | Civil Engineering | 07/11/2012 | Paid | $6,710.23 |
| PRM 6100 12051521524 | Civil Engineering | 05/16/2012 | Paid | $6,528.55 |
| PRM 6100 12041018016 | Civil Engineering | 04/13/2012 | Paid | $15,108.99 |
| PRM 6100 12032216404 | Civil Engineering | 03/26/2012 | Paid | $86,833.00 |
| PRM 6100 12030714767 | Civil Engineering | 03/09/2012 | Paid | $77,163.00 |
| PRM 6100 12021312346 | Civil Engineering | 02/15/2012 | Paid | $65,714.46 |
| PRM 6100 12010408719 | Civil Engineering | 01/05/2012 | Paid | $48,802.85 |
| PRM 6100 11112905653 | Civil Engineering | 11/30/2011 | Paid | $73,131.26 |
| PRM 6100 11100700776 | Civil Engineering | 10/13/2011 | Paid | $82,705.77 |
| PRM 6100 11091934741 | Civil Engineering | 09/21/2011 | Paid | $44,855.29 |
| PRM 6100 11072629334 | Civil Engineering | 07/28/2011 | Paid | $61,894.12 |
| PRM 6100 11072729463 | Civil Engineering | 07/28/2011 | Paid | $46,112.63 |
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.