Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | GONZALES LIFT STATION ABANDONMENT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES 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 20021012851 | Engineering Consulting | 02/12/2020 | Paid | $1,624.45 |
| PRM 6100 19081529959 | Engineering Consulting | 08/19/2019 | Paid | $1,034.65 |
| PRM 6100 19072927908 | Engineering Consulting | 08/01/2019 | Paid | $301.38 |
| PRM 6100 19070926110 | Engineering Consulting | 07/12/2019 | Paid | $562.50 |
| PRM 6100 19062424771 | Engineering Consulting | 06/26/2019 | Paid | $616.61 |
| PRM 6100 19050620144 | Engineering Consulting | 05/08/2019 | Paid | $640.66 |
| PRM 6100 18091931625 | Engineering Consulting | 09/21/2018 | Paid | $1,681.50 |
| PRM 6100 18062623995 | Engineering Consulting | 06/28/2018 | Paid | $275.24 |
| PRM 6100 18061823233 | Engineering Consulting | 06/20/2018 | Paid | $9,958.58 |
| PRM 6100 18050319539 | Engineering Consulting | 05/07/2018 | Paid | $550.48 |
| PRM 6100 18030614009 | Engineering Consulting | 03/08/2018 | Paid | $1,062.48 |
| PRM 6100 18022613041 | Engineering Consulting | 02/28/2018 | Paid | $1,187.48 |
| PRM 6100 18021011832 | Engineering Consulting | 02/13/2018 | Paid | $1,029.99 |
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.