Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 3960 PARENT |
| ACTIVITY | DAVIS CHEMICAL FEED PUMPS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| 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 14102102642 | Civil Engineering | 10/22/2014 | Paid | $2,700.53 |
| PRM 6100 14082034085 | Civil Engineering | 08/22/2014 | Paid | $415.28 |
| PRM 6100 14071730153 | Civil Engineering | 07/21/2014 | Paid | $1,977.13 |
| PRM 6100 14031015865 | Civil Engineering | 03/12/2014 | Paid | $10,833.79 |
| PRM 6100 14020612824 | Civil Engineering | 02/11/2014 | Paid | $9,117.78 |
| PRM 6100 14012911989 | Civil Engineering | 02/03/2014 | Paid | $987.03 |
| PRM 6100 14012911993 | Civil Engineering | 02/03/2014 | Paid | $19,330.78 |
| PRM 6100 13110404156 | Civil Engineering | 11/05/2013 | Paid | $13,072.31 |
| PRM 6100 13090333758 | Civil Engineering | 09/06/2013 | Paid | $25,354.14 |
| PRM 6100 13071127965 | Civil Engineering | 07/15/2013 | Paid | $87,979.66 |
| PRM 6100 13052824014 | Civil Engineering | 05/29/2013 | Paid | $31,216.78 |
| PRM 6100 13041920287 | Civil Engineering | 04/22/2013 | Paid | $53,669.59 |
| PRM 6100 13040418859 | Civil Engineering | 04/05/2013 | Paid | $20,520.17 |
| PRM 6100 13030716196 | Civil Engineering | 03/12/2013 | Paid | $22,253.08 |
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.