PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RESERVOIR 3960 PARENT |
ACTIVITY | N. AUSTIN REPLACEMENT-RESERVOIR |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CDM SMITH 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 24042323589 | Civil Engineering | 04/25/2024 | Outstanding | $13,888.58 |
PRM 6100 24032820520 | Civil Engineering | 04/01/2024 | Paid | $33,913.06 |
PRM 6100 24030116994 | Civil Engineering | 03/04/2024 | Paid | $30,223.11 |
PRM 6100 23122109307 | Civil Engineering | 12/27/2023 | Paid | $17,157.20 |
PRM 6100 23112906278 | Civil Engineering | 11/30/2023 | Paid | $15,991.30 |
PRM 6100 23102603073 | Civil Engineering | 10/30/2023 | Paid | $10,105.28 |
PRM 6100 23092836909 | Civil Engineering | 10/02/2023 | Paid | $50,331.93 |
PRM 6100 23082432560 | Civil Engineering | 08/28/2023 | Paid | $33,744.68 |
PRM 6100 23072829700 | Civil Engineering | 07/31/2023 | Paid | $37,221.26 |
PRM 6100 23061424931 | Civil Engineering | 06/15/2023 | Paid | $47,508.86 |
PRM 6100 23051021686 | Civil Engineering | 05/15/2023 | Paid | $49,569.16 |
PRM 6100 23040518103 | Civil Engineering | 04/06/2023 | Paid | $71,698.99 |
PRM 6100 23031315550 | Civil Engineering | 03/14/2023 | Paid | $44,476.51 |
PRM 6100 23021012570 | Civil Engineering | 02/13/2023 | Paid | $73,240.39 |
PRM 6100 23011910428 | Civil Engineering | 01/23/2023 | Paid | $15,125.49 |
PRM 6100 22122108031 | Civil Engineering | 12/22/2022 | Paid | $69,959.86 |
PRM 6100 22110703846 | Civil Engineering | 11/08/2022 | Paid | $60,550.36 |
PRM 6100 22101101346 | Civil Engineering | 10/13/2022 | Paid | $20,669.29 |
PRM 6100 22083130560 | Civil Engineering | 09/06/2022 | Paid | $73,751.84 |
PRM 6100 22080428078 | Civil Engineering | 08/08/2022 | Paid | $44,642.47 |
PRM 6100 22062824621 | Civil Engineering | 06/30/2022 | Paid | $40,887.52 |
PRM 6100 22060222319 | Civil Engineering | 06/06/2022 | Paid | $45,090.32 |
PRM 6100 22050319658 | Civil Engineering | 05/05/2022 | Paid | $43,401.38 |
PRM 6100 22032816435 | Civil Engineering | 03/29/2022 | Paid | $33,228.33 |
PRM 6100 22030313994 | Civil Engineering | 03/07/2022 | Paid | $47,102.13 |
PRM 6100 22013111043 | Civil Engineering | 02/01/2022 | Paid | $97,372.94 |
PRM 6100 21122908301 | Civil Engineering | 12/30/2021 | Paid | $30,804.01 |
PRM 6100 21120205933 | Civil Engineering | 12/06/2021 | Paid | $39,255.38 |
PRM 6100 21110103070 | Civil Engineering | 11/02/2021 | Paid | $38,078.39 |
PRM 6100 21100500363 | Civil Engineering | 10/07/2021 | Paid | $38,916.58 |
PRM 6100 21083130613 | Civil Engineering | 09/02/2021 | Paid | $49,201.28 |
PRM 6100 21080528361 | Civil Engineering | 08/09/2021 | Paid | $48,249.68 |
PRM 6100 21070725343 | Civil Engineering | 07/08/2021 | Paid | $41,294.40 |
PRM 6100 21061022609 | Civil Engineering | 06/14/2021 | Paid | $78,661.57 |
PRM 6100 21050419244 | Civil Engineering | 05/06/2021 | Paid | $49,723.96 |
PRM 6100 21041217005 | Civil Engineering | 04/13/2021 | Paid | $73,724.80 |
PRM 6100 21030913726 | Civil Engineering | 03/11/2021 | Paid | $199,370.02 |
PRM 6100 21012610138 | Civil Engineering | 01/28/2021 | Paid | $50,342.42 |
PRM 6100 20122207365 | Civil Engineering | 12/23/2020 | Paid | $78,239.14 |
PRM 6100 20111203852 | Civil Engineering | 11/16/2020 | Paid | $116,664.17 |
PRM 6100 20093035473 | Civil Engineering | 10/05/2020 | Paid | $149,726.32 |
PRM 6100 20081230888 | Civil Engineering | 08/17/2020 | Paid | $6,333.64 |
PRM 6100 20060824865 | Civil Engineering | 06/09/2020 | Paid | $15,698.04 |
PRM 6100 20032518019 | Civil Engineering | 03/26/2020 | Paid | $25,001.76 |
PRM 6100 19122708051 | Civil Engineering | 12/30/2019 | Paid | $56,413.34 |
PRM 6100 19061723974 | Civil Engineering | 06/18/2019 | Paid | $136,478.71 |
PRM 6100 19040517011 | Civil Engineering | 04/08/2019 | Paid | $117,315.35 |
PRM 6100 18122607256 | Civil Engineering | 12/27/2018 | Paid | $100,102.37 |
PRM 6100 18112604927 | Civil Engineering | 11/27/2018 | Paid | $221,627.63 |
PRM 6100 18082929527 | Civil Engineering | 08/30/2018 | Paid | $54,422.29 |
PRM 6100 18072026267 | Civil Engineering | 07/23/2018 | Paid | $166,173.52 |
PRM 6100 18041717891 | Civil Engineering | 04/18/2018 | Paid | $254,942.27 |
PRM 6100 18011109447 | Civil Engineering | 01/12/2018 | Paid | $77,804.97 |
PRM 6100 17110903710 | Civil Engineering | 11/13/2017 | Paid | $123,611.09 |
PRM 6100 17092034148 | Civil Engineering | 09/21/2017 | Paid | $38,459.63 |
PRM 6100 17072028177 | Civil Engineering | 07/21/2017 | Paid | $72,271.22 |
PRM 6100 17062325785 | Civil Engineering | 06/26/2017 | Paid | $85,473.57 |
PRM 6100 17040318037 | Civil Engineering | 04/04/2017 | Paid | $104,945.20 |
PRM 6100 16112805282 | Civil Engineering | 11/29/2016 | Paid | $9,197.17 |
PRM 6100 16081734404 | Civil Engineering | 08/18/2016 | Paid | $25,816.20 |
PRM 6100 16040721074 | Civil Engineering | 04/08/2016 | Paid | $111,013.53 |
PRM 6100 15122208762 | Civil Engineering | 12/23/2015 | Paid | $45,236.31 |
PRM 6100 15121107550 | Civil Engineering | 12/14/2015 | Paid | $28,566.20 |
PRM 6100 15110303776 | Civil Engineering | 11/04/2015 | Paid | $15,414.20 |
PRM 6100 15082035720 | Civil Engineering | 08/21/2015 | Paid | $52,117.65 |
PRM 6100 15072232401 | Civil Engineering | 07/23/2015 | Paid | $71,975.49 |
PRM 6100 15040720378 | Civil Engineering | 04/08/2015 | Paid | $32,649.42 |
PRM 6100 15040720379 | Civil Engineering | 04/08/2015 | Paid | $18,582.73 |
PRM 6100 14100100078 | Civil Engineering | 10/02/2014 | Paid | $9,193.65 |
PRM 6100 14072831445 | Civil Engineering | 07/29/2014 | Paid | $25,578.45 |
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.