Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | NORTHWEST LIFT STATION LRP ENGINEERING STUDY |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DAVCAR 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 16060726472 | Civil Engineering | 06/08/2016 | Paid | $4,819.61 |
| PRM 6100 16032218988 | Civil Engineering | 03/23/2016 | Paid | $18,266.97 |
| PRM 6100 15080533944 | Civil Engineering | 08/06/2015 | Paid | $9,572.80 |
| PRM 6100 15050824259 | Civil Engineering | 05/11/2015 | Paid | $30,937.02 |
| PRM 6100 15033019437 | Civil Engineering | 03/31/2015 | Paid | $31,626.50 |
| PRM 6100 15031817947 | Civil Engineering | 03/19/2015 | Paid | $24,269.42 |
| PRM 6100 15020312908 | Civil Engineering | 02/04/2015 | Paid | $51,777.17 |
| PRM 6100 15012612038 | Civil Engineering | 01/27/2015 | Paid | $41,903.81 |
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.