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 | SERVICES-ENGINEERING |
| PAYEE | O'CONNELL ROBERTSON & ASSOC |
| 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 19032716028 | Engineering Consulting | 03/28/2019 | Paid | $1,550.00 |
| PRM 6100 19021512157 | Engineering Consulting | 02/19/2019 | Paid | $1,500.00 |
| PRM 6100 19020610885 | Engineering Consulting | 02/07/2019 | Paid | $3,000.00 |
| PRM 6100 19013009860 | Engineering Consulting | 01/31/2019 | Paid | $2,000.00 |
| PRM 6100 18110503405 | Engineering Consulting | 11/06/2018 | Paid | $2,000.00 |
| PRM 6100 18100300444 | Engineering Consulting | 10/04/2018 | Paid | $5,025.00 |
| PRM 6100 18082329063 | Engineering Consulting | 08/24/2018 | Paid | $1,675.00 |
| PRM 6100 18072426486 | Engineering Consulting | 07/25/2018 | Paid | $1,675.00 |
| PRM 6100 18062023488 | Engineering Consulting | 06/21/2018 | Paid | $3,350.00 |
| PRM 6100 18041717897 | Engineering Consulting | 04/18/2018 | Paid | $6,700.00 |
| PRM 6100 18032615989 | Engineering Consulting | 03/27/2018 | Paid | $1,675.00 |
| PRM 6100 18030914512 | Engineering Consulting | 03/12/2018 | Paid | $1,675.00 |
| PRM 6100 17092134336 | Engineering Consulting | 09/22/2017 | Paid | $1,675.00 |
| PRM 6100 17032817452 | Engineering Consulting | 03/29/2017 | Paid | $12,500.00 |
| PRM 6100 16081634184 | Engineering Consulting | 08/17/2016 | Paid | $20,315.00 |
| PRM 6100 16081634186 | Engineering Consulting | 08/17/2016 | Paid | $11,587.76 |
| PRM 6100 15121608184 | Engineering Consulting | 12/17/2015 | Paid | $9,560.00 |
| PRM 6100 15111304773 | Engineering Consulting | 11/16/2015 | Paid | $29,875.00 |
| PRM 6100 15081935586 | Engineering Consulting | 08/20/2015 | Paid | $20,315.00 |
| PRM 6100 15072732855 | Engineering Consulting | 07/28/2015 | Paid | $9,560.00 |
| PRM 6100 15072031988 | Engineering Consulting | 07/21/2015 | Paid | $5,975.00 |
| PRM 6100 14121607814 | Engineering Consulting | 12/17/2014 | Paid | $14,630.00 |
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.