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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM RELOCATION 3960 PARENT
ACTIVITY GROUP 19-PHASE 1 UTIL ADJ FOR RES/COLL STS NORTHEAST-W
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE OTHON 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 14022514630 Civil Engineering 02/26/2014 Paid $574.82
PRM 6100 13100400517 Civil Engineering 10/07/2013 Paid $1,557.39
PRM 6100 13040418868 Civil Engineering 04/05/2013 Paid $603.03
PRM 6100 13031416909 Civil Engineering 03/15/2013 Paid $3,409.00
PRM 6100 13030716181 Civil Engineering 03/08/2013 Paid $3,536.72
PRM 6100 12120506638 Civil Engineering 12/06/2012 Paid $1,253.89
PRM 6100 12030614578 Civil Engineering 03/07/2012 Paid $2,691.37
PRM 6100 12010508818 Civil Engineering 01/06/2012 Paid $474.90
PRM 6100 11050321499 Civil Engineering 05/04/2011 Paid $2,933.66
PRM 6100 11031716886 Civil Engineering 03/18/2011 Paid $1,664.00
PRM 6100 11022514706 Civil Engineering 02/28/2011 Paid $2,432.87
PRM 6100 10082434871 Civil Engineering 08/25/2010 Paid $2,064.58
PRM 6100 10071530574 Civil Engineering 07/16/2010 Paid $2,064.58
PRM 6100 10061026763 Civil Engineering 06/11/2010 Paid $2,469.00
PRM 6100 10060225869 Civil Engineering 06/03/2010 Paid $3,303.33
PRM 6100 10051424117 Civil Engineering 05/17/2010 Paid $19,894.94
PRM 6100 10042622076 Civil Engineering 04/27/2010 Paid $14,452.08
PRM 6100 10021214338 Civil Engineering 02/16/2010 Paid $4,129.17
PRM 6100 10012612008 Civil Engineering 01/27/2010 Paid $2,890.42
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.