Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WC WWTP LAB & ADM BLDG HVAC-P1 |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | DELTA-T LTD |
| 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 21052020904 | Commissioning of Facilities Services (Functional & Prefuncti | 05/24/2021 | Paid | $3,963.75 |
| PRM 6100 20032518014 | Commissioning of Facilities Services (Functional & Prefuncti | 03/26/2020 | Paid | $15,078.60 |
| PRM 6100 19040517012 | Commissioning of Facilities Services (Functional & Prefuncti | 04/08/2019 | Paid | $9,600.00 |
| PRM 6100 19020610878 | Commissioning of Facilities Services (Functional & Prefuncti | 02/07/2019 | Paid | $5,238.00 |
| PRM 6100 18101501498 | Commissioning of Facilities Services (Functional & Prefuncti | 10/16/2018 | Paid | $1,750.00 |
| PRM 6100 18052921632 | Commissioning of Facilities Services (Functional & Prefuncti | 05/30/2018 | Paid | $2,500.00 |
| PRM 6100 18031314807 | Commissioning of Facilities Services (Functional & Prefuncti | 03/14/2018 | Paid | $6,900.00 |
| PRM 6100 17122007374 | Commissioning of Facilities Services (Functional & Prefuncti | 12/21/2017 | Paid | $6,702.00 |
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.