Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 3960 PARENT |
| ACTIVITY | DAVIS CHLORINE SYSTEM 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 15050423512 | Civil Engineering | 05/05/2015 | Paid | $3,736.90 |
| PRM 6100 14120206453 | Civil Engineering | 12/03/2014 | Paid | $3,548.96 |
| PRM 6100 14050622212 | Civil Engineering | 05/07/2014 | Paid | $3,969.20 |
| PRM 6100 14050622243 | Civil Engineering | 05/07/2014 | Paid | $2,242.14 |
| PRM 6100 14012911998 | Civil Engineering | 01/30/2014 | Paid | $22,084.59 |
| PRM 6100 13101001001 | Civil Engineering | 10/11/2013 | Paid | $6,277.99 |
| PRM 6100 13091234904 | Civil Engineering | 09/13/2013 | Paid | $5,124.47 |
| PRM 6100 13042420825 | Civil Engineering | 04/25/2013 | Paid | $3,229.15 |
| PRM 6100 13041019341 | Civil Engineering | 04/11/2013 | Paid | $3,897.13 |
| PRM 6100 13030816374 | Civil Engineering | 03/11/2013 | Paid | $2,242.14 |
| PRM 6100 13030616032 | Civil Engineering | 03/07/2013 | Paid | $2,118.98 |
| PRM 6100 12110604319 | Civil Engineering | 11/07/2012 | Paid | $2,236.05 |
| PRM 6100 12110504076 | Civil Engineering | 11/06/2012 | Paid | $5,858.48 |
| PRM 6100 12103103743 | Civil Engineering | 11/01/2012 | Paid | $5,979.04 |
| PRM 6100 12101802211 | Civil Engineering | 10/19/2012 | Paid | $8,008.29 |
| PRM 6100 12101201358 | Civil Engineering | 10/15/2012 | Paid | $39,611.14 |
| PRM 6100 12082731816 | Civil Engineering | 08/28/2012 | Paid | $11,562.19 |
| PRM 6100 12061424397 | Civil Engineering | 06/15/2012 | Paid | $11,450.56 |
| PRM 6100 12050220408 | Civil Engineering | 05/03/2012 | Paid | $3,203.64 |
| PRM 6100 12032616642 | Civil Engineering | 03/27/2012 | Paid | $18,153.96 |
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.