Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | TRANSMISSION / DISTRIBUTION 3920 PARENT |
| ACTIVITY | WATER DISTRIBUTION SCADA -ENERGY & WATER QUALITY MGT PHASE I |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | WESTIN ENGINEERING 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 13081632384 | Civil Engineering | 08/19/2013 | Paid | $856.00 |
| PRM 6100 13062426561 | Civil Engineering | 06/25/2013 | Paid | $2,568.00 |
| PRM 6100 13020513202 | Civil Engineering | 02/06/2013 | Paid | $1,364.00 |
| PRM 6100 13010709671 | Civil Engineering | 01/08/2013 | Paid | $9,588.00 |
| PRM 6100 12100300488 | Civil Engineering | 10/04/2012 | Paid | $5,376.00 |
| PRM 6100 12100200276 | Civil Engineering | 10/03/2012 | Paid | $19,919.00 |
| PRM 6100 12091734102 | Civil Engineering | 09/18/2012 | Paid | $72,881.58 |
| PRM 6100 12091033322 | Civil Engineering | 09/11/2012 | Paid | $21,988.00 |
| PRM 6100 12030114191 | Civil Engineering | 03/02/2012 | Paid | $10,696.39 |
| PRM 6100 11122207947 | Civil Engineering | 12/27/2011 | Paid | $24,283.78 |
| PRM 6100 11121507218 | Civil Engineering | 12/16/2011 | Paid | $78,729.13 |
| PRM 6100 11071428254 | Civil Engineering | 07/15/2011 | Paid | $10,087.00 |
| PRM 6100 11061425513 | Civil Engineering | 06/15/2011 | Paid | $10,970.50 |
| PRM 6100 11040118554 | Civil Engineering | 04/04/2011 | Paid | $21,240.00 |
| PRM 6100 11031016220 | Civil Engineering | 03/11/2011 | Paid | $16,872.34 |
| PRM 6100 11030815890 | Civil Engineering | 03/09/2011 | Paid | $13,019.31 |
| PRM 6100 10121708130 | Civil Engineering | 12/20/2010 | Paid | $11,735.53 |
| PRM 6100 10121407756 | Civil Engineering | 12/15/2010 | Paid | $16,430.00 |
| PRM 6100 10120607031 | Civil Engineering | 12/07/2010 | Paid | $16,430.00 |
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.