Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WATER IMPROVEMENTS--NVA
PROGRAM	RESERVOIR 3960 PARENT
ACTIVITY	N. AUSTIN REPLACEMENT-RESERVOIR
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST	Select a payment request.

Total:$70,636.44

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 24043024473	Engineering Consulting	05/02/2024	Outstanding	$377.22
PRM 6100 24032620009	Engineering Consulting	03/28/2024	Paid	$1,125.61
PRM 6100 24030116981	Engineering Consulting	03/05/2024	Paid	$940.76
PRM 6100 24012512744	Engineering Consulting	01/29/2024	Paid	$1,610.72
PRM 6100 24010209964	Engineering Consulting	01/04/2024	Paid	$2,164.62
PRM 6100 23120106584	Engineering Consulting	12/05/2023	Paid	$1,123.31
PRM 6100 23102603078	Engineering Consulting	10/30/2023	Paid	$3,932.60
PRM 6100 23092836888	Engineering Consulting	10/02/2023	Paid	$1,777.75
PRM 6100 23082232256	Engineering Consulting	08/24/2023	Paid	$495.37
PRM 6100 23073129959	Engineering Consulting	08/02/2023	Paid	$442.57
PRM 6100 23070527003	Engineering Consulting	07/07/2023	Paid	$1,741.91
PRM 6100 23052623358	Engineering Consulting	05/30/2023	Paid	$3,701.86
PRM 6100 23050320924	Engineering Consulting	05/05/2023	Paid	$1,979.53
PRM 6100 23040417937	Engineering Consulting	04/06/2023	Paid	$872.58
PRM 6100 23031315562	Engineering Consulting	03/14/2023	Paid	$2,468.29
PRM 6100 23021312734	Engineering Consulting	02/15/2023	Paid	$1,730.27
PRM 6100 23010609124	Engineering Consulting	01/10/2023	Paid	$2,116.70
PRM 6100 22110803995	Engineering Consulting	11/10/2022	Paid	$296.28
PRM 6100 22093033313	Engineering Consulting	10/04/2022	Paid	$1,463.09
PRM 6100 22090230827	Engineering Consulting	09/07/2022	Paid	$1,368.00
PRM 6100 22072627132	Engineering Consulting	07/28/2022	Paid	$1,669.32
PRM 6100 22062924876	Engineering Consulting	07/01/2022	Paid	$867.25
PRM 6100 22060122201	Engineering Consulting	06/03/2022	Paid	$1,336.36
PRM 6100 22042218753	Engineering Consulting	04/26/2022	Paid	$768.56
PRM 6100 22031615300	Engineering Consulting	03/18/2022	Paid	$189.21
PRM 6100 22011209413	Engineering Consulting	01/14/2022	Paid	$2,086.99
PRM 6100 22010308580	Engineering Consulting	01/05/2022	Paid	$1,700.37
PRM 6100 21121507178	Engineering Consulting	12/17/2021	Paid	$1,564.89
PRM 6100 21101501468	Engineering Consulting	10/19/2021	Paid	$1,636.64
PRM 6100 21100100062	Engineering Consulting	10/05/2021	Paid	$2,599.06
PRM 6100 21082630269	Engineering Consulting	08/30/2021	Paid	$3,818.27
PRM 6100 21071526208	Engineering Consulting	07/19/2021	Paid	$1,207.66
PRM 6100 21062524368	Engineering Consulting	06/29/2021	Paid	$1,644.44
PRM 6100 21052621399	Engineering Consulting	05/28/2021	Paid	$5,479.19
PRM 6100 21042618440	Engineering Consulting	04/28/2021	Paid	$4,225.25
PRM 6100 21031714695	Engineering Consulting	03/19/2021	Paid	$2,091.71
PRM 6100 21020911621	Engineering Consulting	02/11/2021	Paid	$994.34
PRM 6100 21011309168	Engineering Consulting	01/15/2021	Paid	$1,443.81
PRM 6100 20111304014	Engineering Consulting	11/17/2020	Paid	$2,283.38
PRM 6100 20092234584	Engineering Consulting	09/24/2020	Paid	$1,300.70

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.