Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TREATMENT PLANT 4480 PARENT |
| ACTIVITY | SAR THICKENER IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CDM SMITH 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 20110903588 | Civil Engineering | 11/10/2020 | Paid | $12,576.30 |
| PRM 6100 20110303092 | Civil Engineering | 11/05/2020 | Paid | $12,576.30 |
| PRM 6100 20072128528 | Civil Engineering | 07/23/2020 | Paid | $8,384.20 |
| PRM 6100 20061925848 | Civil Engineering | 06/22/2020 | Paid | $15,929.98 |
| PRM 6100 20051422882 | Civil Engineering | 05/18/2020 | Paid | $15,929.98 |
| PRM 6100 20051422900 | Civil Engineering | 05/18/2020 | Paid | $3,848.98 |
| PRM 6100 20033118507 | Civil Engineering | 04/02/2020 | Paid | $18,445.24 |
| PRM 6100 20030916166 | Civil Engineering | 03/10/2020 | Paid | $6,879.61 |
| PRM 6100 19080628821 | Civil Engineering | 08/07/2019 | Paid | $4,546.29 |
| PRM 6100 19070125486 | Civil Engineering | 07/03/2019 | Paid | $51,102.75 |
| PRM 6100 19032715987 | Civil Engineering | 03/28/2019 | Paid | $1,515.43 |
| PRM 6100 19022112652 | Civil Engineering | 02/22/2019 | Paid | $1,515.43 |
| PRM 6100 18121006249 | Civil Engineering | 12/11/2018 | Paid | $73,066.92 |
| PRM 6100 18090630284 | Civil Engineering | 09/07/2018 | Paid | $59,509.51 |
| PRM 6100 18082929527 | Civil Engineering | 08/30/2018 | Paid | $2,273.15 |
| PRM 6100 18061222775 | Civil Engineering | 06/13/2018 | Paid | $1,894.29 |
| PRM 6100 18051720718 | Civil Engineering | 05/18/2018 | Paid | $16,083.65 |
| PRM 6100 18040316726 | Civil Engineering | 04/04/2018 | Paid | $16,083.65 |
| PRM 6100 18022813484 | Civil Engineering | 03/01/2018 | Paid | $34,516.22 |
| PRM 6100 18020111154 | Civil Engineering | 02/02/2018 | Paid | $4,546.29 |
| PRM 6100 18011809797 | Civil Engineering | 01/19/2018 | Paid | $16,083.65 |
| PRM 6100 17121907242 | Civil Engineering | 12/20/2017 | Paid | $16,083.65 |
| PRM 6100 17120706215 | Civil Engineering | 12/08/2017 | Paid | $22,517.11 |
| PRM 6100 17120505822 | Civil Engineering | 12/06/2017 | Paid | $9,774.52 |
| PRM 6100 17101802033 | Civil Engineering | 10/19/2017 | Paid | $9,650.19 |
| PRM 6100 17100400238 | Civil Engineering | 10/05/2017 | Paid | $3,030.86 |
| PRM 6100 17092034148 | Civil Engineering | 09/21/2017 | Paid | $28,207.09 |
| PRM 6100 17091333480 | Civil Engineering | 09/14/2017 | Paid | $15,183.50 |
| PRM 6100 17080429730 | Civil Engineering | 08/07/2017 | Paid | $45,462.90 |
| PRM 6100 17062926405 | Civil Engineering | 06/30/2017 | Paid | $7,598.79 |
| PRM 6100 17053123538 | Civil Engineering | 06/01/2017 | Paid | $15,154.30 |
| PRM 6100 17041819526 | Civil Engineering | 04/19/2017 | Paid | $17,070.75 |
| PRM 6100 16122007698 | Civil Engineering | 12/21/2016 | Paid | $28,483.10 |
| PRM 6100 16082435189 | Civil Engineering | 08/25/2016 | Paid | $10,018.47 |
| PRM 6100 16072231626 | Civil Engineering | 07/25/2016 | Paid | $2,875.79 |
| PRM 6100 16070129637 | Civil Engineering | 07/05/2016 | Paid | $13,023.66 |
| PRM 6100 16030917428 | Civil Engineering | 03/10/2016 | Paid | $12,956.25 |
| PRM 6100 16030416735 | Civil Engineering | 03/07/2016 | Paid | $30,154.29 |
| PRM 6100 15121107548 | Civil Engineering | 12/14/2015 | Paid | $7,261.66 |
| PRM 6100 15111004338 | Civil Engineering | 11/10/2015 | Paid | $3,458.54 |
| PRM 6100 15100100045 | Civil Engineering | 10/02/2015 | Paid | $17,227.48 |
| PRM 6100 15092539913 | Civil Engineering | 09/28/2015 | Paid | $4,306.87 |
| PRM 6100 15092539914 | Civil Engineering | 09/28/2015 | Paid | $1,751.05 |
| PRM 6100 15061728230 | Civil Engineering | 06/18/2015 | Paid | $11,569.49 |
| PRM 6100 15032118399 | Civil Engineering | 03/23/2015 | Paid | $12,760.52 |
| PRM 6100 15031817935 | Civil Engineering | 03/19/2015 | Paid | $8,573.68 |
| PRM 6100 15021814648 | Civil Engineering | 02/19/2015 | Paid | $68,190.72 |
| PRM 6100 14121207458 | Civil Engineering | 12/15/2014 | Paid | $109,811.27 |
| PRM 6100 14110504329 | Civil Engineering | 11/06/2014 | Paid | $66,747.49 |
| PRM 6100 14110304022 | Civil Engineering | 11/04/2014 | Paid | $32,638.67 |
| PRM 6100 14091236687 | Civil Engineering | 09/15/2014 | Paid | $65,563.76 |
| PRM 6100 14080432382 | Civil Engineering | 08/05/2014 | Paid | $44,836.61 |
| PRM 6100 14072931636 | Civil Engineering | 07/30/2014 | Paid | $66,681.90 |
| PRM 6100 13102202466 | Civil Engineering | 10/23/2013 | Paid | $14,480.26 |
| PRM 6100 13071628520 | Civil Engineering | 07/17/2013 | Paid | $18,012.61 |
| PRM 6100 13062726974 | Civil Engineering | 06/28/2013 | Paid | $70,162.80 |
| PRM 6100 13040919232 | Civil Engineering | 04/10/2013 | Paid | $64,226.75 |
| PRM 6100 13040919234 | Civil Engineering | 04/10/2013 | Paid | $20,534.75 |
| PRM 6100 13032918274 | Civil Engineering | 04/01/2013 | Paid | $22,961.52 |
| PRM 6100 12121908194 | Civil Engineering | 12/20/2012 | Paid | $39,786.53 |
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.