PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 3960 PARENT |
ACTIVITY | SHOAL CRK RIDGELEA STORM DRAIN-WATER |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ESPEY CONSULTANTS INC |
PAYMENT REQUEST | Select a payment request. |
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 16080933437 | Civil Engineering | 08/11/2016 | Paid | $82.00 |
PRM 6100 15071631610 | Civil Engineering | 07/21/2015 | Paid | $72.00 |
PRM 6100 15070129888 | Civil Engineering | 07/06/2015 | Paid | $48.00 |
PRM 6100 15051925285 | Civil Engineering | 05/22/2015 | Paid | $1,187.00 |
PRM 6100 15042122046 | Civil Engineering | 04/27/2015 | Paid | $2,274.00 |
PRM 6100 15031617647 | Civil Engineering | 03/17/2015 | Paid | $2,271.00 |
PRM 6100 15020613380 | Civil Engineering | 02/10/2015 | Paid | $2,535.00 |
PRM 6100 15020212703 | Civil Engineering | 02/04/2015 | Paid | $1,745.00 |
PRM 6100 15012812263 | Civil Engineering | 01/30/2015 | Paid | $2,986.80 |
PRM 6100 14111305053 | Civil Engineering | 11/14/2014 | Paid | $1,834.00 |
PRM 6100 14100600486 | Civil Engineering | 10/07/2014 | Paid | $504.00 |
PRM 6100 14091136562 | Civil Engineering | 09/15/2014 | Paid | $1,333.47 |
PRM 6100 14072931640 | Civil Engineering | 07/30/2014 | Paid | $292.00 |
PRM 6100 14071629898 | Civil Engineering | 07/17/2014 | Paid | $819.00 |
PRM 6100 14062627675 | Civil Engineering | 06/27/2014 | Paid | $513.00 |
PRM 6100 14042921468 | Civil Engineering | 04/30/2014 | Paid | $315.50 |
PRM 6100 14041620292 | Civil Engineering | 04/17/2014 | Paid | $708.76 |
PRM 6100 14040519035 | Civil Engineering | 04/07/2014 | Paid | $305.50 |
PRM 6100 14021012990 | Civil Engineering | 02/11/2014 | Paid | $228.56 |
PRM 6100 14020612809 | Civil Engineering | 02/07/2014 | Paid | $140.00 |
PRM 6100 13121607982 | Civil Engineering | 12/17/2013 | Paid | $374.75 |
PRM 6100 13110704713 | Civil Engineering | 11/08/2013 | Paid | $994.58 |
PRM 6100 13102202447 | Civil Engineering | 10/23/2013 | Paid | $490.00 |
PRM 6100 13090433868 | Civil Engineering | 09/05/2013 | Paid | $2,350.00 |
PRM 6100 13042921392 | Civil Engineering | 04/30/2013 | Paid | $7,468.95 |
PRM 6100 13011110525 | Civil Engineering | 01/14/2013 | Paid | $1,768.05 |
PRM 6100 13010910148 | Civil Engineering | 01/10/2013 | Paid | $36,466.05 |
PRM 6100 12051821936 | Civil Engineering | 05/21/2012 | Paid | $12,503.70 |
PRM 6100 12040317495 | Civil Engineering | 04/04/2012 | Paid | $23,870.70 |
PRM 6100 12031415527 | Civil Engineering | 03/15/2012 | Paid | $18,755.55 |
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.