Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WATER IMPROVEMENTS--NVA
PROGRAM	TREATMENT PLANT 3960 PARENT
ACTIVITY	DAVIS WTP-TWD-MED SVC PS
EXPENSE CATEGORY	SERVICES-ENGINEERING
PAYEE	AECOM TECHNICAL SERVICES INC
PAYMENT REQUEST	Select a payment request.

Total:$5,831,381.03

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 23041018560	Civil Engineering	04/12/2023	Paid	$16,848.91
PRM 6100 23020311900	Civil Engineering	02/07/2023	Paid	$14,378.86
PRM 6100 22110904125	Civil Engineering	11/14/2022	Paid	$6,800.52
PRM 6100 22093033305	Civil Engineering	10/04/2022	Paid	$152,324.21
PRM 6100 22070525139	Civil Engineering	07/07/2022	Paid	$136,002.13
PRM 6100 22053122127	Civil Engineering	06/02/2022	Paid	$126,621.07
PRM 6100 21111604406	Civil Engineering	11/18/2021	Paid	$17,594.60
PRM 6100 21101401340	Civil Engineering	10/18/2021	Paid	$8,037.78
PRM 6100 21081829541	Civil Engineering	08/20/2021	Paid	$47,172.46
PRM 6100 21071626374	Civil Engineering	07/20/2021	Paid	$30,375.38
PRM 6100 21051420288	Civil Engineering	05/18/2021	Paid	$122,401.09
PRM 6100 21050319135	Civil Engineering	05/05/2021	Paid	$50,204.03
PRM 6100 21042318220	Civil Engineering	04/27/2021	Paid	$193,534.45
PRM 6100 20120705849	Civil Engineering	12/09/2020	Paid	$12,319.89
PRM 6100 20120705950	Civil Engineering	12/09/2020	Paid	$46,886.79
PRM 6100 20110403214	Civil Engineering	11/06/2020	Paid	$57,422.04
PRM 6100 20100600487	Civil Engineering	10/08/2020	Paid	$19,332.66
PRM 6100 20093035488	Civil Engineering	10/02/2020	Paid	$73,441.48
PRM 6100 20082531983	Civil Engineering	08/27/2020	Paid	$20,203.63
PRM 6100 20073129737	Civil Engineering	08/04/2020	Paid	$31,347.75
PRM 6100 20073129818	Civil Engineering	08/04/2020	Paid	$26,846.03
PRM 6100 20062926489	Civil Engineering	07/01/2020	Paid	$102,875.89
PRM 6100 20052824022	Civil Engineering	06/02/2020	Paid	$8,998.51
PRM 6100 20042921414	Civil Engineering	05/28/2020	Outstanding	$3,626.87
PRM 6100 20042921411	Civil Engineering	05/21/2020	Outstanding	$21,917.46
PRM 6100 20032417813	Civil Engineering	03/27/2020	Paid	$67,495.84
PRM 6100 20022815275	Civil Engineering	03/03/2020	Paid	$18,188.46
PRM 6100 20012911399	Civil Engineering	02/04/2020	Paid	$15,055.93
PRM 6100 19123008293	Civil Engineering	01/03/2020	Paid	$29,067.59
PRM 6100 19121807472	Civil Engineering	12/20/2019	Paid	$90,118.11
PRM 6100 19121206961	Civil Engineering	12/16/2019	Paid	$20,255.82
PRM 6100 19102903078	Civil Engineering	10/31/2019	Paid	$23,454.55
PRM 6100 19092533754	Civil Engineering	09/27/2019	Paid	$17,384.33
PRM 6100 19082730919	Civil Engineering	08/30/2019	Paid	$106,846.01
PRM 6100 19071827060	Civil Engineering	07/23/2019	Paid	$38,780.42
PRM 6100 19060522962	Civil Engineering	06/07/2019	Paid	$22,117.41
PRM 6100 19060523030	Civil Engineering	06/07/2019	Paid	$13,242.14
PRM 6100 19050920595	Civil Engineering	05/10/2019	Paid	$24,495.69
PRM 6100 19050820434	Civil Engineering	05/09/2019	Paid	$19,114.13
PRM 6100 19050119716	Civil Engineering	05/02/2019	Paid	$37,374.36
PRM 6100 19040316696	Civil Engineering	04/04/2019	Paid	$30,769.45
PRM 6100 19032816136	Civil Engineering	03/29/2019	Paid	$33,783.25
PRM 6100 19032715963	Civil Engineering	03/28/2019	Paid	$37,938.22
PRM 6100 19020610897	Civil Engineering	02/07/2019	Paid	$69,225.70
PRM 6100 18122107168	Civil Engineering	12/27/2018	Paid	$27,133.33
PRM 6100 18120405748	Civil Engineering	12/06/2018	Paid	$87,027.76
PRM 6100 18100300455	Civil Engineering	10/05/2018	Paid	$29,559.85
PRM 6100 18090429926	Civil Engineering	09/06/2018	Paid	$28,615.12
PRM 6100 18080127398	Civil Engineering	08/03/2018	Paid	$39,799.05
PRM 6100 18061322907	Civil Engineering	06/15/2018	Paid	$47,389.33
PRM 6100 18052120884	Civil Engineering	05/23/2018	Paid	$102,572.95
PRM 6100 18041217527	Civil Engineering	04/16/2018	Paid	$84,975.82
PRM 6100 18031915271	Civil Engineering	03/21/2018	Paid	$48,494.93
PRM 6100 18010909032	Civil Engineering	01/11/2018	Paid	$61,912.06
PRM 6100 17122007373	Civil Engineering	12/22/2017	Paid	$84,203.95
PRM 6100 17102402442	Civil Engineering	10/26/2017	Paid	$134,506.76
PRM 6100 17100300099	Civil Engineering	10/05/2017	Paid	$42,904.94
PRM 6100 17072028209	Civil Engineering	07/21/2017	Paid	$61,577.41
PRM 6100 17071127375	Civil Engineering	07/12/2017	Paid	$69,995.34
PRM 6100 17060624085	Civil Engineering	06/07/2017	Paid	$60,520.78
PRM 6100 17050821382	Civil Engineering	05/09/2017	Paid	$72,737.30
PRM 6100 17032917658	Civil Engineering	03/30/2017	Paid	$66,959.86
PRM 6100 17022714425	Civil Engineering	02/28/2017	Paid	$60,592.80
PRM 6100 17011309989	Civil Engineering	01/17/2017	Paid	$87,309.87
PRM 6100 16121206626	Civil Engineering	12/13/2016	Paid	$105,161.70
PRM 6100 16120205737	Civil Engineering	12/05/2016	Paid	$61,630.22
PRM 6100 16090836920	Civil Engineering	09/09/2016	Paid	$357.42
PRM 6100 16082535341	Civil Engineering	08/26/2016	Paid	$68,005.21
PRM 6100 16070730261	Civil Engineering	07/08/2016	Paid	$25,582.90
PRM 6100 16040420534	Civil Engineering	04/05/2016	Paid	$11,697.61
PRM 6100 16032819573	Civil Engineering	03/29/2016	Paid	$21,060.42
PRM 6100 16020313147	Civil Engineering	02/04/2016	Paid	$10,507.18
PRM 6100 15123009384	Civil Engineering	12/31/2015	Paid	$4,409.95
PRM 6100 15122208756	Civil Engineering	12/23/2015	Paid	$7,108.90
PRM 6100 15042122038	Civil Engineering	04/22/2015	Paid	$2,910.63
PRM 6100 15020713461	Civil Engineering	02/09/2015	Paid	$1,370.22
PRM 6100 14111305051	Civil Engineering	11/14/2014	Paid	$54,549.86
PRM 6100 14092938436	Civil Engineering	09/30/2014	Paid	$5,562.27
PRM 6100 14092938452	Civil Engineering	09/30/2014	Paid	$27,640.31
PRM 6100 14072931638	Civil Engineering	07/30/2014	Paid	$3,921.96
PRM 6100 14061025779	Civil Engineering	06/11/2014	Paid	$10,638.26
PRM 6100 14042421057	Civil Engineering	04/25/2014	Paid	$32,502.00
PRM 6100 14040118359	Civil Engineering	04/02/2014	Paid	$14,779.49
PRM 6100 14032918112	Civil Engineering	03/31/2014	Paid	$30,415.70
PRM 6100 13092736655	Civil Engineering	10/01/2013	Paid	$7,721.65
PRM 6100 13092736658	Civil Engineering	09/30/2013	Paid	$72,615.27
PRM 6100 13072930549	Civil Engineering	07/30/2013	Paid	$73,136.53
PRM 6100 13070927722	Civil Engineering	07/10/2013	Paid	$31,550.50
PRM 6100 13060625127	Civil Engineering	06/07/2013	Paid	$148,928.24
PRM 6100 13042220407	Civil Engineering	04/23/2013	Paid	$218,393.21
PRM 6100 13032117581	Civil Engineering	03/22/2013	Paid	$135,325.37
PRM 6100 13012412008	Civil Engineering	01/25/2013	Paid	$164,079.75
PRM 6100 12122708632	Civil Engineering	12/28/2012	Paid	$156,684.14
PRM 6100 12122608501	Civil Engineering	12/27/2012	Paid	$10,020.45
PRM 6100 12102403133	Civil Engineering	10/25/2012	Paid	$39,594.75
PRM 6100 12102403134	Civil Engineering	10/25/2012	Paid	$58,436.35
PRM 6100 12102403137	Civil Engineering	10/25/2012	Paid	$130,364.00
PRM 6100 12082031089	Civil Engineering	08/21/2012	Paid	$22,820.60
PRM 6100 12080729717	Civil Engineering	08/08/2012	Paid	$14,199.70
PRM 6100 12080729720	Civil Engineering	08/08/2012	Paid	$93,307.96
PRM 6100 12080729724	Civil Engineering	08/08/2012	Paid	$74,228.68
PRM 6100 12061224080	Civil Engineering	06/13/2012	Paid	$78,390.94
PRM 6100 12042619839	Civil Engineering	04/27/2012	Paid	$21,809.71
PRM 6100 12040617835	Civil Engineering	04/09/2012	Paid	$58,219.15
PRM 6100 12030915079	Civil Engineering	03/12/2012	Paid	$58,400.42
PRM 6100 12021512531	Civil Engineering	02/16/2012	Paid	$89,439.36
PRM 6100 12010308562	Civil Engineering	01/04/2012	Paid	$81,274.67
PRM 6100 11121607371	Civil Engineering	12/19/2011	Paid	$7,732.60
PRM 6100 11120806583	Civil Engineering	12/09/2011	Paid	$60,780.11
PRM 6100 11101101060	Civil Engineering	10/12/2011	Paid	$18,760.47
PRM 6100 11092135021	Civil Engineering	09/22/2011	Paid	$17,580.17
PRM 6100 11083033101	Civil Engineering	08/31/2011	Paid	$26,762.96

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.