Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | HB PROCESS AMMONIA REMOVAL SYSTEM |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ALAN PLUMMER ASSOCIATES 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 16021814721 | Civil Engineering | 02/19/2016 | Paid | $10,041.75 |
| PRM 6100 15120706838 | Civil Engineering | 12/08/2015 | Paid | $6,971.05 |
| PRM 6100 15083136924 | Civil Engineering | 09/01/2015 | Paid | $2,444.50 |
| PRM 6100 15031217387 | Civil Engineering | 03/13/2015 | Paid | $15,311.52 |
| PRM 6100 15031217389 | Civil Engineering | 03/13/2015 | Paid | $2,200.05 |
| PRM 6100 15021814667 | Civil Engineering | 02/19/2015 | Paid | $10,452.13 |
| PRM 6100 15010610117 | Civil Engineering | 01/07/2015 | Paid | $25,519.20 |
| PRM 6100 14122909073 | Civil Engineering | 12/30/2014 | Paid | $4,889.00 |
| PRM 6100 14112105765 | Civil Engineering | 11/24/2014 | Paid | $21,901.80 |
| PRM 6100 14110404177 | Civil Engineering | 11/05/2014 | Paid | $18,235.05 |
| PRM 6100 14101401601 | Civil Engineering | 10/15/2014 | Paid | $17,012.80 |
| PRM 6100 14101401604 | Civil Engineering | 10/15/2014 | Paid | $1,222.25 |
| PRM 6100 14081833716 | Civil Engineering | 08/19/2014 | Paid | $10,950.90 |
| PRM 6100 14081333402 | Civil Engineering | 08/14/2014 | Paid | $3,402.56 |
| PRM 6100 14081233221 | Civil Engineering | 08/13/2014 | Paid | $4,889.00 |
| PRM 6100 14070828699 | Civil Engineering | 07/09/2014 | Paid | $5,103.84 |
| PRM 6100 14060325092 | Civil Engineering | 06/04/2014 | Paid | $3,402.56 |
| PRM 6100 14051323121 | Civil Engineering | 05/14/2014 | Paid | $5,103.84 |
| PRM 6100 14040919578 | Civil Engineering | 04/10/2014 | Paid | $5,103.84 |
| PRM 6100 14040118362 | Civil Engineering | 04/02/2014 | Paid | $8,506.40 |
| PRM 6100 14022814966 | Civil Engineering | 03/03/2014 | Paid | $3,402.56 |
| PRM 6100 14020512654 | Civil Engineering | 02/06/2014 | Paid | $5,103.84 |
| PRM 6100 14010910374 | Civil Engineering | 01/10/2014 | Paid | $3,402.56 |
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.