Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER RECLAMATION INITV |
| PROGRAM | MAINS TO JUNCTION 420 (DOWNTOWN AREA) |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ESPEY CONSULTANTS 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 20040118865 | Civil Engineering | 04/03/2020 | Paid | $2,295.00 |
| PRM 6100 20012711023 | Civil Engineering | 01/29/2020 | Paid | $425.00 |
| PRM 6100 19092433562 | Civil Engineering | 09/26/2019 | Paid | $4,472.50 |
| PRM 6100 19081329763 | Civil Engineering | 08/16/2019 | Paid | $1,650.00 |
| PRM 6100 19071827066 | Civil Engineering | 07/23/2019 | Paid | $165.00 |
| PRM 6100 19071927172 | Civil Engineering | 07/23/2019 | Paid | $440.00 |
| PRM 6100 19051421070 | Civil Engineering | 05/17/2019 | Paid | $4,185.00 |
| PRM 6100 19040917337 | Civil Engineering | 04/11/2019 | Paid | $360.00 |
| PRM 6100 19011108517 | Civil Engineering | 01/15/2019 | Paid | $525.00 |
| PRM 6100 18072026254 | Civil Engineering | 07/24/2018 | Paid | $2,414.16 |
| PRM 6100 18061823236 | Civil Engineering | 06/20/2018 | Paid | $2,277.50 |
| PRM 6100 18031915283 | Civil Engineering | 03/21/2018 | Paid | $2,851.33 |
| PRM 6100 18010909039 | Civil Engineering | 01/11/2018 | Paid | $3,217.53 |
| PRM 6100 17120606027 | Civil Engineering | 12/08/2017 | Paid | $2,405.61 |
| PRM 6100 17110803625 | Civil Engineering | 11/13/2017 | Paid | $4,249.91 |
| PRM 6100 17101802047 | Civil Engineering | 10/20/2017 | Paid | $2,177.98 |
| PRM 6100 17091933998 | Civil Engineering | 09/21/2017 | Paid | $2,197.12 |
| PRM 6100 17081430455 | Civil Engineering | 08/16/2017 | Paid | $7,986.63 |
| PRM 6100 17081030271 | Civil Engineering | 08/14/2017 | Paid | $5,017.87 |
| PRM 6100 17062325781 | Civil Engineering | 06/27/2017 | Paid | $10,223.84 |
| PRM 6100 17050921577 | Civil Engineering | 05/11/2017 | Paid | $2,565.98 |
| PRM 6100 17041719356 | Civil Engineering | 04/19/2017 | Paid | $882.06 |
| PRM 6100 17041218898 | Civil Engineering | 04/14/2017 | Paid | $1,900.43 |
| PRM 6100 17041018572 | Civil Engineering | 04/12/2017 | Paid | $6,519.20 |
| PRM 6100 17011009568 | Civil Engineering | 01/12/2017 | Paid | $4,898.03 |
| PRM 6100 16112104851 | Civil Engineering | 11/23/2016 | Paid | $8,567.96 |
| PRM 6100 16110703809 | Civil Engineering | 11/09/2016 | Paid | $12,135.32 |
| PRM 6100 16100500421 | Civil Engineering | 10/07/2016 | Paid | $17,977.28 |
| PRM 6100 16091337374 | Civil Engineering | 09/15/2016 | Paid | $372.52 |
| PRM 6100 16081534001 | Civil Engineering | 08/17/2016 | Paid | $7,450.40 |
| PRM 6100 16080933437 | Civil Engineering | 08/11/2016 | Paid | $10,616.82 |
| PRM 6100 16072731947 | Civil Engineering | 07/28/2016 | Paid | $7,077.88 |
| PRM 6100 16070730254 | Civil Engineering | 07/08/2016 | Paid | $10,616.82 |
| PRM 6100 16053125982 | Civil Engineering | 06/01/2016 | Paid | $3,352.68 |
| PRM 6100 16041121203 | Civil Engineering | 04/14/2016 | Paid | $1,862.60 |
| PRM 6100 16022615817 | Civil Engineering | 03/03/2016 | Paid | $9,839.83 |
| PRM 6100 16022515656 | Civil Engineering | 03/02/2016 | Paid | $2,491.83 |
| PRM 6100 15122909235 | Civil Engineering | 01/05/2016 | Paid | $8,305.24 |
| PRM 6100 15110504082 | Civil Engineering | 11/10/2015 | Paid | $42,361.02 |
| PRM 6100 15110403975 | Civil Engineering | 11/05/2015 | Paid | $5,891.76 |
| PRM 6100 15092439830 | Civil Engineering | 09/29/2015 | Paid | $21,714.48 |
| PRM 6100 15082736666 | Civil Engineering | 09/02/2015 | Paid | $30,880.74 |
| PRM 6100 15072132137 | Civil Engineering | 07/24/2015 | Paid | $12,633.03 |
| PRM 6100 15071030853 | Civil Engineering | 07/16/2015 | Paid | $21,756.88 |
| PRM 6100 15060126392 | Civil Engineering | 06/04/2015 | Paid | $9,825.69 |
| PRM 6100 15042923037 | Civil Engineering | 05/04/2015 | Paid | $18,949.55 |
| PRM 6100 15033019466 | Civil Engineering | 04/02/2015 | Paid | $25,266.06 |
| PRM 6100 15030316164 | Civil Engineering | 03/04/2015 | Paid | $13,334.86 |
| PRM 6100 15020613394 | Civil Engineering | 02/09/2015 | Paid | $20,887.35 |
| PRM 6100 15010710257 | Civil Engineering | 01/09/2015 | Paid | $4,211.01 |
| PRM 6100 14120907146 | Civil Engineering | 12/11/2014 | Paid | $54,979.10 |
| PRM 6100 14110304014 | Civil Engineering | 11/04/2014 | Paid | $28,073.40 |
| PRM 6100 14093038661 | Civil Engineering | 10/02/2014 | Paid | $25,266.06 |
| PRM 6100 14091036405 | Civil Engineering | 09/11/2014 | Paid | $20,558.17 |
| PRM 6100 14072831440 | Civil Engineering | 07/29/2014 | Paid | $20,968.08 |
| PRM 6100 14070728560 | Civil Engineering | 07/09/2014 | Paid | $31,576.34 |
| PRM 6100 14062026996 | Civil Engineering | 06/23/2014 | Paid | $34,011.02 |
| PRM 6100 14042921468 | Civil Engineering | 04/30/2014 | Paid | $41,563.50 |
| PRM 6100 14040919608 | Civil Engineering | 04/10/2014 | Paid | $74,953.42 |
| PRM 6100 14032417470 | Civil Engineering | 03/25/2014 | Paid | $13,291.38 |
| PRM 6100 14020412479 | Civil Engineering | 02/05/2014 | Paid | $11,887.71 |
| PRM 6100 14011410954 | Civil Engineering | 01/15/2014 | Paid | $14,073.95 |
| PRM 6100 13121607984 | Civil Engineering | 12/17/2013 | Paid | $7,676.70 |
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.