Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | RA - EXPOSITION BLVD WW FM REHAB - W. 35TH TO ENFIELD |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RILEY MOUNTAIN ENGINEERING LLC |
| 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 21081028821 | Civil Engineering | 08/12/2021 | Paid | $22,538.04 |
| PRM 6100 21011909504 | Civil Engineering | 01/21/2021 | Paid | $1,913.73 |
| PRM 6100 20040919675 | Civil Engineering | 04/14/2020 | Paid | $133.09 |
| PRM 6100 20033118503 | Civil Engineering | 04/03/2020 | Paid | $380.53 |
| PRM 6100 20022715100 | Civil Engineering | 03/02/2020 | Paid | $190.27 |
| PRM 6100 20012711020 | Civil Engineering | 01/29/2020 | Paid | $458.88 |
| PRM 6100 20010208631 | Civil Engineering | 01/06/2020 | Paid | $320.10 |
| PRM 6100 19101601449 | Civil Engineering | 10/18/2019 | Paid | $2,196.15 |
| PRM 6100 19081630079 | Civil Engineering | 08/20/2019 | Paid | $5,183.53 |
| PRM 6100 18100800773 | Civil Engineering | 10/10/2018 | Paid | $5,282.78 |
| PRM 6100 17121907212 | Civil Engineering | 12/20/2017 | Paid | $6,072.91 |
| PRM 6100 16052725825 | Civil Engineering | 05/31/2016 | Paid | $10,634.53 |
| PRM 6100 16041421712 | Civil Engineering | 04/15/2016 | Paid | $3,424.92 |
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.