Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 3960 PARENT |
| ACTIVITY | BRYKER WOODS CONCRETE PRESSURE PIPE REPR |
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | HALFF 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 15040119802 | Civil Engineering | 04/02/2015 | Paid | $1,807.44 |
| PRM 6100 14100200213 | Civil Engineering | 10/03/2014 | Paid | $416.18 |
| PRM 6100 14100200219 | Civil Engineering | 10/03/2014 | Paid | $3,082.00 |
| PRM 6100 14071830372 | Civil Engineering | 07/21/2014 | Paid | $357.83 |
| PRM 6100 14071629905 | Civil Engineering | 07/17/2014 | Paid | $165.00 |
| PRM 6100 14070728567 | Civil Engineering | 07/09/2014 | Paid | $4,166.17 |
| PRM 6100 14051523420 | Civil Engineering | 05/16/2014 | Paid | $3,220.00 |
| PRM 6100 14051323112 | Civil Engineering | 05/14/2014 | Paid | $6,665.16 |
| PRM 6100 14050722472 | Civil Engineering | 05/08/2014 | Paid | $17,053.56 |
| PRM 6100 14032918100 | Civil Engineering | 03/31/2014 | Paid | $4,995.67 |
| PRM 6100 13111204984 | Civil Engineering | 11/13/2013 | Paid | $7,183.96 |
| PRM 6100 13102202449 | Civil Engineering | 10/23/2013 | Paid | $15,725.69 |
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.