PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 3960 PARENT |
ACTIVITY | DAVIS LSPS INTAKE, WETWELL HYDRAULICS REHAB |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
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 24051025943 | Civil Engineering | 05/14/2024 | Outstanding | $7,482.46 |
PRM 6100 24040821662 | Civil Engineering | 04/10/2024 | Paid | $3,323.64 |
PRM 6100 24031818824 | Civil Engineering | 03/20/2024 | Paid | $9,379.39 |
PRM 6100 24011011066 | Civil Engineering | 01/12/2024 | Paid | $4,985.46 |
PRM 6100 23121408269 | Civil Engineering | 12/18/2023 | Paid | $6,637.76 |
PRM 6100 23091835347 | Civil Engineering | 09/20/2023 | Paid | $12,969.74 |
PRM 6100 23090633963 | Civil Engineering | 09/08/2023 | Paid | $6,093.33 |
PRM 6100 23061525022 | Civil Engineering | 06/20/2023 | Paid | $3,323.64 |
PRM 6100 23032016252 | Civil Engineering | 03/22/2023 | Paid | $2,492.72 |
PRM 6100 23012010566 | Civil Engineering | 01/24/2023 | Paid | $3,046.67 |
PRM 6100 22120706619 | Civil Engineering | 12/09/2022 | Paid | $4,431.51 |
PRM 6100 22101101315 | Civil Engineering | 10/13/2022 | Paid | $13,468.97 |
PRM 6100 22041117673 | Civil Engineering | 04/13/2022 | Paid | $1,521.15 |
PRM 6100 21071325932 | Civil Engineering | 07/15/2021 | Paid | $3,417.62 |
PRM 6100 21061122777 | Civil Engineering | 06/15/2021 | Paid | $2,427.45 |
PRM 6100 21040816704 | Civil Engineering | 04/12/2021 | Paid | $4,757.42 |
PRM 6100 21020911619 | Civil Engineering | 02/11/2021 | Paid | $952.63 |
PRM 6100 21011409228 | Civil Engineering | 01/19/2021 | Paid | $9,754.60 |
PRM 6100 20122307492 | Civil Engineering | 12/29/2020 | Paid | $2,278.41 |
PRM 6100 20121506707 | Civil Engineering | 12/17/2020 | Paid | $16,974.38 |
PRM 6100 20111303974 | Civil Engineering | 11/17/2020 | Paid | $1,236.00 |
PRM 6100 20110403276 | Civil Engineering | 11/06/2020 | Paid | $19,023.97 |
PRM 6100 20090433086 | Civil Engineering | 09/09/2020 | Paid | $4,767.89 |
PRM 6100 20072729199 | Civil Engineering | 07/29/2020 | Paid | $8,803.80 |
PRM 6100 20071027502 | Civil Engineering | 07/15/2020 | Paid | $22,337.66 |
PRM 6100 20071327552 | Civil Engineering | 07/15/2020 | Paid | $21,239.04 |
PRM 6100 20041520092 | Civil Engineering | 04/17/2020 | Paid | $17,120.62 |
PRM 6100 20040218996 | Civil Engineering | 04/07/2020 | Paid | $3,806.70 |
PRM 6100 20012110385 | Civil Engineering | 01/23/2020 | Paid | $4,758.37 |
PRM 6100 19120205916 | Civil Engineering | 12/04/2019 | Paid | $11,936.40 |
PRM 6100 19062124656 | Civil Engineering | 06/24/2019 | Paid | $45,752.25 |
PRM 6100 19052021449 | Civil Engineering | 05/21/2019 | Paid | $2,278.42 |
PRM 6100 19051320883 | Civil Engineering | 05/14/2019 | Paid | $2,278.41 |
PRM 6100 19042619181 | Civil Engineering | 04/29/2019 | Paid | $11,392.06 |
PRM 6100 19041517894 | Civil Engineering | 04/16/2019 | Paid | $11,488.85 |
PRM 6100 19040517024 | Civil Engineering | 04/08/2019 | Paid | $2,375.20 |
PRM 6100 18121106351 | Civil Engineering | 12/13/2018 | Paid | $11,779.24 |
PRM 6100 18101101075 | Civil Engineering | 10/15/2018 | Paid | $9,210.43 |
PRM 6100 18101000916 | Civil Engineering | 10/12/2018 | Paid | $2,560.29 |
PRM 6100 18090429926 | Civil Engineering | 09/06/2018 | Paid | $4,750.42 |
PRM 6100 18081428287 | Civil Engineering | 08/16/2018 | Paid | $6,835.23 |
PRM 6100 18080127398 | Civil Engineering | 08/03/2018 | Paid | $26,492.13 |
PRM 6100 18061122679 | Civil Engineering | 06/13/2018 | Paid | $13,015.24 |
PRM 6100 18043019035 | Civil Engineering | 05/02/2018 | Paid | $13,197.66 |
PRM 6100 18040917203 | Civil Engineering | 04/11/2018 | Paid | $15,379.28 |
PRM 6100 17051722344 | Civil Engineering | 05/18/2017 | Paid | $10,608.31 |
PRM 6100 17022714418 | Civil Engineering | 02/28/2017 | Paid | $1,432.11 |
PRM 6100 17013011451 | Civil Engineering | 01/31/2017 | Paid | $4,871.73 |
PRM 6100 16121206628 | Civil Engineering | 12/13/2016 | Paid | $22,877.98 |
PRM 6100 16090836920 | Civil Engineering | 09/09/2016 | Paid | $60,237.45 |
PRM 6100 16082435193 | Civil Engineering | 08/25/2016 | Paid | $33,886.61 |
PRM 6100 16082234762 | Civil Engineering | 08/23/2016 | Paid | $49,016.81 |
PRM 6100 16081734409 | Civil Engineering | 08/18/2016 | Paid | $53,343.43 |
PRM 6100 16061727830 | Civil Engineering | 06/20/2016 | Paid | $4,504.74 |
PRM 6100 16061527431 | Civil Engineering | 06/16/2016 | Paid | $27,181.74 |
PRM 6100 16050323801 | Civil Engineering | 05/04/2016 | Paid | $2,266.57 |
PRM 6100 15111905202 | Civil Engineering | 11/20/2015 | Paid | $6,887.23 |
PRM 6100 15100100047 | Civil Engineering | 10/02/2015 | Paid | $11,356.50 |
PRM 6100 15091438389 | Civil Engineering | 09/15/2015 | Paid | $12,503.55 |
PRM 6100 15081234704 | Civil Engineering | 08/13/2015 | Paid | $8,183.49 |
PRM 6100 15081234707 | Civil Engineering | 08/13/2015 | Paid | $28,913.33 |
PRM 6100 15080634130 | Civil Engineering | 08/07/2015 | Paid | $17,072.53 |
PRM 6100 15080533946 | Civil Engineering | 08/06/2015 | Paid | $9,885.63 |
PRM 6100 15071731770 | Civil Engineering | 07/20/2015 | Paid | $23,408.70 |
PRM 6100 15050523691 | Civil Engineering | 05/06/2015 | Paid | $34,546.56 |
PRM 6100 15050423501 | Civil Engineering | 05/05/2015 | Paid | $6,787.78 |
PRM 6100 15040820569 | Civil Engineering | 04/09/2015 | Paid | $10,695.59 |
PRM 6100 15040720384 | Civil Engineering | 04/08/2015 | Paid | $7,059.34 |
PRM 6100 15020613410 | Civil Engineering | 02/09/2015 | Paid | $1,478.10 |
PRM 6100 14110704561 | Civil Engineering | 11/10/2014 | Paid | $54,753.25 |
PRM 6100 14092938434 | Civil Engineering | 09/30/2014 | Paid | $91,385.55 |
PRM 6100 14092437999 | Civil Engineering | 09/25/2014 | Paid | $20,504.81 |
PRM 6100 14082734989 | Civil Engineering | 08/28/2014 | Paid | $22,678.04 |
PRM 6100 14082734996 | Civil Engineering | 08/28/2014 | Paid | $69,233.19 |
PRM 6100 14071529628 | Civil Engineering | 07/16/2014 | Paid | $36,929.59 |
PRM 6100 14060625476 | Civil Engineering | 06/09/2014 | Paid | $11,361.79 |
PRM 6100 14040919612 | Civil Engineering | 04/10/2014 | Paid | $20,132.47 |
PRM 6100 14040118347 | Civil Engineering | 04/02/2014 | Paid | $2,049.35 |
PRM 6100 14040118359 | Civil Engineering | 04/02/2014 | Paid | $8,867.34 |
PRM 6100 14031816728 | Civil Engineering | 03/19/2014 | Paid | $63,252.87 |
PRM 6100 13072329650 | Civil Engineering | 07/24/2013 | Paid | $18,435.29 |
PRM 6100 13032217648 | Civil Engineering | 03/25/2013 | Paid | $87,680.97 |
PRM 6100 13032117582 | Civil Engineering | 03/22/2013 | Paid | $20,030.60 |
PRM 6100 13032117584 | Civil Engineering | 03/22/2013 | Paid | $11,278.30 |
PRM 6100 12100901012 | Civil Engineering | 10/10/2012 | Paid | $99,651.72 |
PRM 6100 12080129202 | Civil Engineering | 08/02/2012 | Paid | $22,378.22 |
PRM 6100 12072728712 | Civil Engineering | 07/30/2012 | Paid | $13,594.08 |
PRM 6100 12061824648 | Civil Engineering | 06/19/2012 | Paid | $45,787.34 |
PRM 6100 12050320680 | Civil Engineering | 05/04/2012 | Paid | $13,279.36 |
PRM 6100 12040317494 | Civil Engineering | 04/04/2012 | Paid | $21,297.94 |
PRM 6100 12031915927 | Civil Engineering | 03/20/2012 | Paid | $16,047.76 |
PRM 6100 12020611615 | Civil Engineering | 02/07/2012 | Paid | $7,944.73 |
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.