Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER RECLAMATION |
| PROGRAM | LAKE AND RATTAN AREA WASTEWATER AND REUSE PLAN |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING 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 24042624145 | Civil Engineering | 04/30/2024 | Paid | $16,177.57 |
| PRM 6100 23120106586 | Civil Engineering | 12/05/2023 | Paid | $63,540.71 |
| PRM 6100 23101802127 | Civil Engineering | 10/20/2023 | Paid | $75,468.57 |
| PRM 6100 23030815153 | Civil Engineering | 03/10/2023 | Paid | $12,398.80 |
| PRM 6100 23011910407 | Civil Engineering | 01/23/2023 | Paid | $18,502.51 |
| PRM 6100 22091231521 | Civil Engineering | 09/14/2022 | Paid | $10,917.23 |
| PRM 6100 22041117667 | Civil Engineering | 04/13/2022 | Paid | $23,855.27 |
| PRM 6100 22020711484 | Civil Engineering | 02/09/2022 | Paid | $10,379.75 |
| PRM 6100 21111804695 | Civil Engineering | 11/22/2021 | Paid | $6,898.52 |
| PRM 6100 21102702691 | Civil Engineering | 10/29/2021 | Paid | $11,557.06 |
| PRM 6100 21083130588 | Civil Engineering | 09/02/2021 | Paid | $10,561.51 |
| PRM 6100 21072927648 | Civil Engineering | 08/02/2021 | Paid | $11,668.65 |
| PRM 6100 21072126855 | Civil Engineering | 07/23/2021 | Paid | $11,532.62 |
| PRM 6100 21060121682 | Civil Engineering | 06/03/2021 | Paid | $7,889.42 |
| PRM 6100 21042818737 | Civil Engineering | 04/30/2021 | Paid | $2,646.19 |
| PRM 6100 21032915829 | Civil Engineering | 03/31/2021 | Paid | $5,689.79 |
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.