Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 3960 PARENT |
| ACTIVITY | POLYGON 337-EXCEPT 32ND DUVAL TO RED RIVER |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LOC CONSULTANTS LLP |
| 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 18072626848 | Engineering Consulting | 07/27/2018 | Paid | $4,145.00 |
| PRM 6100 15041320977 | Engineering Consulting | 04/14/2015 | Paid | $1,722.00 |
| PRM 6100 14061025776 | Engineering Consulting | 06/11/2014 | Paid | $6,645.12 |
| PRM 6100 13111405291 | Engineering Consulting | 11/15/2013 | Paid | $1,830.00 |
| PRM 6100 13102302700 | Engineering Consulting | 10/24/2013 | Paid | $5,033.40 |
| PRM 6100 13102302702 | Engineering Consulting | 10/24/2013 | Paid | $9,380.42 |
| PRM 6100 13061325729 | Engineering Consulting | 06/14/2013 | Paid | $10,742.03 |
| PRM 6100 12121407728 | Engineering Consulting | 12/17/2012 | Paid | $22,054.41 |
| PRM 6100 12102503264 | Engineering Consulting | 10/26/2012 | Paid | $8,510.09 |
| PRM 6100 11081731716 | Engineering Consulting | 08/18/2011 | Paid | $3,634.17 |
| PRM 6100 11040518898 | Engineering Consulting | 04/06/2011 | Paid | $6,888.00 |
| PRM 6100 11040118553 | Engineering Consulting | 04/04/2011 | Paid | $21,621.75 |
| PRM 6100 10121608035 | Engineering Consulting | 12/17/2010 | Paid | $13,112.50 |
| PRM 6100 10101401788 | Engineering Consulting | 10/15/2010 | Paid | $45,435.22 |
| PRM 6100 10073032354 | Engineering Consulting | 08/02/2010 | Paid | $62,543.32 |
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.