Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | RELOCATION 3960 PARENT |
| ACTIVITY | 3RD ST FROM CONGRESS TO TRINITY |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | STANTEC CONSULTING SERVICES 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 18042318386 | ENGINEER SERVICES, PROFESSIONAL | 04/25/2018 | Paid | $72.35 |
| PRM 6100 17101701833 | ENGINEER SERVICES, PROFESSIONAL | 10/19/2017 | Paid | $5.18 |
| PRM 6100 17100300104 | ENGINEER SERVICES, PROFESSIONAL | 10/05/2017 | Paid | $4.95 |
| PRM 6100 17100300127 | ENGINEER SERVICES, PROFESSIONAL | 10/05/2017 | Paid | $4.95 |
| PRM 6100 17092634997 | ENGINEER SERVICES, PROFESSIONAL | 09/28/2017 | Paid | $13.86 |
| PRM 6100 17062726027 | ENGINEER SERVICES, PROFESSIONAL | 06/29/2017 | Paid | $24.18 |
| PRM 6100 17061424953 | ENGINEER SERVICES, PROFESSIONAL | 06/16/2017 | Paid | $19.07 |
| PRM 6100 17052623170 | ENGINEER SERVICES, PROFESSIONAL | 05/31/2017 | Paid | $17.76 |
| PRM 6100 17031716481 | ENGINEER SERVICES, PROFESSIONAL | 03/21/2017 | Paid | $8.91 |
| PRM 6100 17010909396 | ENGINEER SERVICES, PROFESSIONAL | 01/11/2017 | Paid | $7.92 |
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.