PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER RECLAMATION INITV |
PROGRAM | SAR WWTP RECLAIMED WATER PUMP STATION EXPANSION |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | KENNEDY/JENKS CONSULTANTS INC |
PAYMENT REQUEST | Select a payment request. |
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 24041622627 | Civil Engineering | 04/18/2024 | Paid | $3,243.51 |
PRM 6100 24030517414 | Civil Engineering | 03/07/2024 | Paid | $652.93 |
PRM 6100 24020113591 | Civil Engineering | 02/05/2024 | Paid | $11,037.26 |
PRM 6100 24011611543 | Civil Engineering | 01/17/2024 | Paid | $10,622.84 |
PRM 6100 23121408313 | Civil Engineering | 12/18/2023 | Paid | $3,899.50 |
PRM 6100 23112806105 | Civil Engineering | 11/30/2023 | Paid | $7,009.57 |
PRM 6100 23101201461 | Civil Engineering | 10/16/2023 | Paid | $3,406.52 |
PRM 6100 23091435063 | Civil Engineering | 09/18/2023 | Paid | $2,130.34 |
PRM 6100 23051021641 | Civil Engineering | 05/11/2023 | Paid | $8,269.69 |
PRM 6100 23032917425 | Civil Engineering | 04/03/2023 | Paid | $35,114.48 |
PRM 6100 23021412956 | Civil Engineering | 02/16/2023 | Paid | $9,346.71 |
PRM 6100 23011109576 | Civil Engineering | 01/12/2023 | Paid | $9,188.89 |
PRM 6100 22121507485 | Civil Engineering | 12/19/2022 | Paid | $8,156.93 |
PRM 6100 22110103435 | Civil Engineering | 11/03/2022 | Paid | $3,419.73 |
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.