Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

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
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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 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.