Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 3960 PARENT |
| ACTIVITY | PLAZA SALTILLO PH 2 WATER LN REPLACE REHAB |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | I T GONZALEZ ENGINEERS |
| 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 18021512342 | Engineering Consulting | 02/16/2018 | Paid | $3,138.41 |
| PRM 6100 17120606016 | Engineering Consulting | 12/07/2017 | Paid | $5,318.51 |
| PRM 6100 17111303906 | Engineering Consulting | 11/14/2017 | Paid | $9,060.72 |
| PRM 6100 17071928099 | Engineering Consulting | 07/20/2017 | Paid | $86.26 |
| PRM 6100 16121607268 | Engineering Consulting | 12/19/2016 | Paid | $2,107.72 |
| PRM 6100 16072832054 | Engineering Consulting | 07/29/2016 | Paid | $4,019.47 |
| PRM 6100 16072631809 | Engineering Consulting | 07/27/2016 | Paid | $10,782.49 |
| PRM 6100 16072631815 | Engineering Consulting | 07/27/2016 | Paid | $3,855.28 |
| PRM 6100 14040118349 | Engineering Consulting | 04/02/2014 | Paid | $3,854.00 |
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.