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-TESTING
PAYEE	ENGINEERING CONSULTING SERVICES, LTD
PAYMENT REQUEST	Select a payment request.

Total:$96,792.92

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 24052927881	Engineering Consulting	05/30/2024	Outstanding	$2,196.19
PRM 6100 24041823056	Engineering Consulting	04/22/2024	Paid	$615.99
PRM 6100 24032620000	Engineering Consulting	03/28/2024	Paid	$370.16
PRM 6100 24012913078	Engineering Consulting	02/01/2024	Paid	$762.90
PRM 6100 24011111243	Engineering Consulting	01/16/2024	Paid	$483.79
PRM 6100 23122609501	Engineering Consulting	12/28/2023	Paid	$289.02
PRM 6100 21091431902	Engineering Consulting	09/16/2021	Paid	$302.27
PRM 6100 21082630260	Engineering Consulting	08/30/2021	Paid	$914.41
PRM 6100 21081729417	Engineering Consulting	08/19/2021	Paid	$214.50
PRM 6100 21052421152	Engineering Consulting	05/25/2021	Paid	$985.11
PRM 6100 21031614479	Engineering Consulting	03/18/2021	Paid	$1,068.74
PRM 6100 21022412481	Engineering Consulting	02/25/2021	Paid	$720.06
PRM 6100 21011909506	Engineering Consulting	01/22/2021	Paid	$1,202.69
PRM 6100 20121406639	Engineering Consulting	12/17/2020	Paid	$363.98
PRM 6100 20101901759	Engineering Consulting	10/20/2020	Paid	$1,014.72
PRM 6100 20091634100	Engineering Consulting	09/21/2020	Paid	$1,349.16
PRM 6100 20081330981	Engineering Consulting	08/17/2020	Paid	$436.32
PRM 6100 20081130736	Engineering Consulting	08/13/2020	Paid	$2,091.24
PRM 6100 20071327583	Engineering Consulting	07/14/2020	Paid	$2,350.89
PRM 6100 20061125232	Engineering Consulting	06/15/2020	Paid	$3,943.74
PRM 6100 20051322728	Engineering Consulting	05/14/2020	Paid	$7,368.15
PRM 6100 20040819603	Engineering Consulting	04/13/2020	Paid	$1,019.41
PRM 6100 20032317637	Engineering Consulting	03/24/2020	Paid	$2,727.77
PRM 6100 20012110399	Engineering Consulting	01/22/2020	Paid	$2,392.07
PRM 6100 19122307869	Engineering Consulting	12/27/2019	Paid	$1,622.73
PRM 6100 19112105350	Engineering Consulting	11/22/2019	Paid	$2,601.92
PRM 6100 19102903084	Engineering Consulting	10/30/2019	Paid	$1,489.24
PRM 6100 19091933154	Engineering Consulting	09/20/2019	Paid	$3,310.31
PRM 6100 19091833055	Engineering Consulting	09/19/2019	Paid	$1,966.04
PRM 6100 19071927152	Engineering Consulting	07/22/2019	Paid	$1,688.59
PRM 6100 19070125489	Engineering Consulting	07/03/2019	Paid	$539.84
PRM 6100 19062024582	Engineering Consulting	06/24/2019	Paid	$2,232.29
PRM 6100 19050620148	Engineering Consulting	05/07/2019	Paid	$3,903.40
PRM 6100 19041618047	Engineering Consulting	04/17/2019	Paid	$1,235.72
PRM 6100 19032816140	Engineering Consulting	03/29/2019	Paid	$469.50
PRM 6100 19022713108	Engineering Consulting	02/28/2019	Paid	$6,084.96
PRM 6100 19011608815	Engineering Consulting	01/17/2019	Paid	$10,959.67
PRM 6100 18110603534	Engineering Consulting	11/07/2018	Paid	$579.34
PRM 6100 18101601751	Engineering Consulting	10/17/2018	Paid	$800.88
PRM 6100 18090630286	Engineering Consulting	09/07/2018	Paid	$779.96
PRM 6100 18082128862	Engineering Consulting	08/22/2018	Paid	$2,806.95
PRM 6100 18073127249	Engineering Consulting	08/01/2018	Paid	$1,490.52
PRM 6100 18070524897	Engineering Consulting	07/06/2018	Paid	$1,476.46
PRM 6100 18050819897	Engineering Consulting	05/09/2018	Paid	$2,443.47
PRM 6100 18042418544	Engineering Consulting	04/25/2018	Paid	$1,653.46
PRM 6100 18030914536	Engineering Consulting	03/12/2018	Paid	$2,389.78
PRM 6100 18022813479	Engineering Consulting	03/01/2018	Paid	$9,084.61

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.