Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TREATMENT PLANT 4480 PARENT |
| ACTIVITY | WALNUT CREEK WWTP TERTIARY FILTER REHABILITATION |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
| 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 23060223964 | Engineering Consulting | 06/06/2023 | Paid | $2,447.19 |
| PRM 6100 21030212920 | Engineering Consulting | 03/04/2021 | Paid | $336.18 |
| PRM 6100 20101301283 | Engineering Consulting | 10/15/2020 | Paid | $1,483.38 |
| PRM 6100 20091634102 | Engineering Consulting | 09/21/2020 | Paid | $816.50 |
| PRM 6100 20062226017 | Engineering Consulting | 06/23/2020 | Paid | $1,824.26 |
| PRM 6100 20051923333 | Engineering Consulting | 05/21/2020 | Paid | $1,390.94 |
| PRM 6100 20041720419 | Engineering Consulting | 04/21/2020 | Paid | $764.80 |
| PRM 6100 20032417818 | Engineering Consulting | 03/26/2020 | Paid | $2,464.05 |
| PRM 6100 20012110388 | Engineering Consulting | 01/22/2020 | Paid | $382.40 |
| PRM 6100 19123008169 | Engineering Consulting | 12/31/2019 | Paid | $436.80 |
| PRM 6100 19112705831 | Engineering Consulting | 12/03/2019 | Paid | $2,136.18 |
| PRM 6100 19102803001 | Engineering Consulting | 10/30/2019 | Paid | $1,586.78 |
| PRM 6100 19091933152 | Engineering Consulting | 09/20/2019 | Paid | $829.43 |
| PRM 6100 19082931154 | Engineering Consulting | 08/30/2019 | Paid | $764.80 |
| PRM 6100 19072627753 | Engineering Consulting | 07/30/2019 | Paid | $1,444.85 |
| PRM 6100 19070225543 | Engineering Consulting | 07/03/2019 | Paid | $2,316.37 |
| PRM 6100 19062024588 | Engineering Consulting | 06/24/2019 | Paid | $382.40 |
| PRM 6100 19052121548 | Engineering Consulting | 05/22/2019 | Paid | $2,693.26 |
| PRM 6100 19042518996 | Engineering Consulting | 04/26/2019 | Paid | $1,684.71 |
| PRM 6100 19040817251 | Engineering Consulting | 04/09/2019 | Paid | $3,904.72 |
| PRM 6100 19040116283 | Engineering Consulting | 04/02/2019 | Paid | $4,483.11 |
| PRM 6100 19011608817 | Engineering Consulting | 01/17/2019 | Paid | $3,290.69 |
| PRM 6100 18111904444 | Engineering Consulting | 11/20/2018 | Paid | $2,163.79 |
| PRM 6100 18110603536 | Engineering Consulting | 11/07/2018 | Paid | $2,772.28 |
| PRM 6100 18101802099 | Engineering Consulting | 10/19/2018 | Paid | $1,332.61 |
| PRM 6100 18090630286 | Engineering Consulting | 09/07/2018 | Paid | $2,968.69 |
| PRM 6100 18073127249 | Engineering Consulting | 08/01/2018 | Paid | $1,813.95 |
| PRM 6100 18072026268 | Engineering Consulting | 07/23/2018 | Paid | $3,666.16 |
| PRM 6100 18062123646 | Engineering Consulting | 06/22/2018 | Paid | $1,763.66 |
| PRM 6100 18041818066 | Engineering Consulting | 04/19/2018 | Paid | $735.00 |
| PRM 6100 18031214702 | Engineering Consulting | 03/13/2018 | Paid | $863.47 |
| PRM 6100 18022312985 | Engineering Consulting | 02/26/2018 | Paid | $2,430.03 |
| PRM 6100 17121206630 | Engineering Consulting | 12/13/2017 | Paid | $945.83 |
| PRM 6100 17111704385 | Engineering Consulting | 11/20/2017 | Paid | $779.28 |
| PRM 6100 17092935532 | Engineering Consulting | 10/02/2017 | Paid | $1,037.76 |
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.