Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TREATMENT PLANT 4480 PARENT |
| ACTIVITY | SAR TERTIARY FILTERS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AECOM TECHNICAL SERVICES 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 19102302613 | Civil Engineering | 10/28/2019 | Paid | $2,717.55 |
| PRM 6100 16011210760 | Civil Engineering | 01/13/2016 | Paid | $4,854.94 |
| PRM 6100 15121708331 | Civil Engineering | 12/18/2015 | Paid | $37,044.72 |
| PRM 6100 15102102488 | Civil Engineering | 10/22/2015 | Paid | $11,659.98 |
| PRM 6100 15092239393 | Civil Engineering | 09/23/2015 | Paid | $12,407.41 |
| PRM 6100 15091438389 | Civil Engineering | 09/15/2015 | Paid | $13,098.38 |
| PRM 6100 15081134488 | Civil Engineering | 08/12/2015 | Paid | $13,146.26 |
| PRM 6100 15070630151 | Civil Engineering | 07/07/2015 | Paid | $3,593.00 |
| PRM 6100 15032318547 | Civil Engineering | 03/24/2015 | Paid | $2,450.00 |
| PRM 6100 15022415349 | Civil Engineering | 02/25/2015 | Paid | $8,056.24 |
| PRM 6100 14122909061 | Civil Engineering | 12/30/2014 | Paid | $4,237.31 |
| PRM 6100 14112405888 | Civil Engineering | 11/25/2014 | Paid | $88,232.44 |
| PRM 6100 14110704566 | Civil Engineering | 11/10/2014 | Paid | $14,214.40 |
| PRM 6100 14100901100 | Civil Engineering | 10/10/2014 | Paid | $66,714.03 |
| PRM 6100 14091937379 | Civil Engineering | 09/22/2014 | Paid | $31,743.62 |
| PRM 6100 14082034086 | Civil Engineering | 08/21/2014 | Paid | $39,477.59 |
| PRM 6100 14072831439 | Civil Engineering | 07/29/2014 | Paid | $86,449.69 |
| PRM 6100 14071529628 | Civil Engineering | 07/16/2014 | Paid | $5,904.78 |
| PRM 6100 14050622236 | Civil Engineering | 05/07/2014 | Paid | $125,423.09 |
| PRM 6100 14050622238 | Civil Engineering | 05/07/2014 | Paid | $14,093.61 |
| PRM 6100 14031116060 | Civil Engineering | 03/12/2014 | Paid | $9,827.07 |
| PRM 6100 14030715574 | Civil Engineering | 03/10/2014 | Paid | $11,657.04 |
| PRM 6100 14012911992 | Civil Engineering | 01/30/2014 | Paid | $116,282.40 |
| PRM 6100 13120306611 | Civil Engineering | 12/04/2013 | Paid | $178,397.93 |
| PRM 6100 13102903531 | Civil Engineering | 10/30/2013 | Paid | $24,071.31 |
| PRM 6100 13092736659 | Civil Engineering | 09/30/2013 | Paid | $92,874.36 |
| PRM 6100 13092636476 | Civil Engineering | 09/27/2013 | Paid | $57,864.86 |
| PRM 6100 13081932491 | Civil Engineering | 08/20/2013 | Paid | $127,616.76 |
| PRM 6100 13072630391 | Civil Engineering | 07/29/2013 | Paid | $96,826.63 |
| PRM 6100 13061125425 | Civil Engineering | 06/12/2013 | Paid | $46,968.28 |
| PRM 6100 13052824020 | Civil Engineering | 05/29/2013 | Paid | $42,551.00 |
| PRM 6100 13040118356 | Civil Engineering | 04/02/2013 | Paid | $24,700.00 |
| PRM 6100 13032617937 | Civil Engineering | 03/27/2013 | Paid | $48,846.42 |
| PRM 6100 13012412011 | Civil Engineering | 01/25/2013 | Paid | $6,778.08 |
| PRM 6100 12100300480 | Civil Engineering | 10/04/2012 | Paid | $23,882.89 |
| PRM 6100 12080229316 | Civil Engineering | 08/03/2012 | Paid | $21,189.67 |
| PRM 6100 12032816928 | Civil Engineering | 03/29/2012 | Paid | $3,150.00 |
| PRM 6100 12032716749 | Civil Engineering | 03/28/2012 | Paid | $72,923.70 |
| PRM 6100 12020611616 | Civil Engineering | 02/07/2012 | Paid | $35,590.00 |
| PRM 6100 11110203442 | Civil Engineering | 11/03/2011 | Paid | $29,479.37 |
| PRM 6100 11081631468 | Civil Engineering | 08/17/2011 | Paid | $58,106.86 |
| PRM 6100 11080530440 | Civil Engineering | 08/08/2011 | Paid | $55,799.49 |
| PRM 6100 11062926899 | Civil Engineering | 06/30/2011 | Paid | $43,198.67 |
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.