Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER RECLAMATION |
| PROGRAM | WALNUT RECLAIMED WATER METERS |
| 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 24051726616 | Civil Engineering | 05/21/2024 | Outstanding | $3,427.21 |
| PRM 6100 24050825541 | Civil Engineering | 05/10/2024 | Outstanding | $2,781.56 |
| PRM 6100 24022216019 | Civil Engineering | 02/26/2024 | Paid | $5,830.36 |
| PRM 6100 24013013189 | Civil Engineering | 02/01/2024 | Paid | $5,830.36 |
| PRM 6100 23122809642 | Civil Engineering | 01/02/2024 | Paid | $11,660.71 |
| PRM 6100 23120106541 | Civil Engineering | 12/05/2023 | Paid | $11,660.72 |
| PRM 6100 23102603091 | Civil Engineering | 10/30/2023 | Paid | $11,660.71 |
| PRM 6100 23092736677 | Civil Engineering | 09/29/2023 | Paid | $16,685.06 |
| PRM 6100 23083133418 | Civil Engineering | 09/05/2023 | Paid | $19,359.83 |
| PRM 6100 23080930781 | Civil Engineering | 08/11/2023 | Paid | $16,868.15 |
| PRM 6100 23063026686 | Civil Engineering | 07/05/2023 | Paid | $10,414.88 |
| PRM 6100 23062325811 | Civil Engineering | 06/27/2023 | Paid | $11,660.72 |
| PRM 6100 22092933158 | Civil Engineering | 10/03/2022 | Paid | $2,510.97 |
| PRM 6100 22090731180 | Civil Engineering | 09/09/2022 | Paid | $4,037.96 |
| PRM 6100 22080828281 | Civil Engineering | 08/10/2022 | Paid | $6,005.93 |
| PRM 6100 22062924875 | Civil Engineering | 07/01/2022 | Paid | $7,532.92 |
| PRM 6100 22052721892 | Civil Engineering | 06/01/2022 | Paid | $5,021.95 |
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.