Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | TRANSMISSION / DISTRIBUTION 3960 PARENT |
| ACTIVITY | SPRINGDALE/290 IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | JACOBS ENGINEERING GROUP 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 23073129973 | Civil Engineering | 08/01/2023 | Paid | $1,398.81 |
| PRM 6100 23062926401 | Civil Engineering | 07/03/2023 | Paid | $725.00 |
| PRM 6100 23030915332 | Civil Engineering | 03/13/2023 | Paid | $18,259.44 |
| PRM 6100 23020912434 | Civil Engineering | 02/13/2023 | Paid | $1,086.55 |
| PRM 6100 23011710043 | Civil Engineering | 01/18/2023 | Paid | $7,488.39 |
| PRM 6100 22122007901 | Civil Engineering | 12/22/2022 | Paid | $14,534.68 |
| PRM 6100 22110103444 | Civil Engineering | 11/03/2022 | Paid | $2,075.00 |
| PRM 6100 22083130497 | Civil Engineering | 09/01/2022 | Paid | $7,656.60 |
| PRM 6100 22080828280 | Civil Engineering | 08/09/2022 | Paid | $5,937.32 |
| PRM 6100 22071926438 | Civil Engineering | 07/21/2022 | Paid | $11,293.06 |
| PRM 6100 22060622573 | Civil Engineering | 06/07/2022 | Paid | $17,457.61 |
| PRM 6100 22050920109 | Civil Engineering | 05/10/2022 | Paid | $15,909.34 |
| PRM 6100 22040717437 | Civil Engineering | 04/11/2022 | Paid | $4,028.61 |
| PRM 6100 22031014817 | Civil Engineering | 03/14/2022 | Paid | $12,621.94 |
| PRM 6100 20081030622 | Civil Engineering | 08/13/2020 | Paid | $2,221.66 |
| PRM 6100 20052223637 | Civil Engineering | 05/26/2020 | Paid | $2,500.00 |
| PRM 6100 19032716023 | Civil Engineering | 03/28/2019 | Paid | $2,773.96 |
| PRM 6100 18082329057 | Civil Engineering | 08/24/2018 | Paid | $6,667.00 |
| PRM 6100 18061322904 | Civil Engineering | 06/14/2018 | Paid | $8,768.98 |
| PRM 6100 17062025387 | Civil Engineering | 06/21/2017 | Paid | $12,250.00 |
| PRM 6100 17060624093 | Civil Engineering | 06/07/2017 | Paid | $7,508.00 |
| PRM 6100 17041419255 | Civil Engineering | 04/17/2017 | Paid | $3,000.00 |
| PRM 6100 16061727829 | Civil Engineering | 06/20/2016 | Paid | $9,787.35 |
| PRM 6100 16050423837 | Civil Engineering | 05/05/2016 | Paid | $6,524.90 |
| PRM 6100 16041121201 | Civil Engineering | 04/12/2016 | Paid | $5,849.35 |
| PRM 6100 16011911671 | Civil Engineering | 01/20/2016 | Paid | $16,987.80 |
| PRM 6100 15020413101 | Civil Engineering | 02/06/2015 | Paid | $0.90 |
| PRM 6100 15020312906 | Civil Engineering | 02/04/2015 | Paid | $10,076.20 |
| PRM 6100 14120206453 | Civil Engineering | 12/03/2014 | Paid | $14,782.10 |
| PRM 6100 14080532557 | Civil Engineering | 08/06/2014 | Paid | $4,543.89 |
| PRM 6100 14073132078 | Civil Engineering | 08/01/2014 | Paid | $4,994.40 |
| PRM 6100 14063027959 | Civil Engineering | 07/01/2014 | Paid | $5,512.26 |
| PRM 6100 14060925597 | Civil Engineering | 06/10/2014 | Paid | $4,841.85 |
| PRM 6100 14020612807 | Civil Engineering | 02/07/2014 | Paid | $9,988.80 |
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.