Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WCC-REPLACE AIR HANDLERS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | ENCOTECH ENGINEERING CONSULTANTS 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 23042419948 | Electrical Engineering | 04/25/2023 | Paid | $900.00 |
| PRM 6100 23012511198 | Electrical Engineering | 01/30/2023 | Paid | $1,005.00 |
| PRM 6100 22111404475 | Electrical Engineering | 11/17/2022 | Paid | $3,870.00 |
| PRM 6100 22042218802 | Electrical Engineering | 04/26/2022 | Paid | $855.00 |
| PRM 6100 22031815561 | Electrical Engineering | 03/21/2022 | Paid | $2,010.00 |
| PRM 6100 22021011982 | Electrical Engineering | 02/14/2022 | Paid | $2,910.00 |
| PRM 6100 22011909915 | Electrical Engineering | 01/20/2022 | Paid | $2,460.00 |
| PRM 6100 21121306925 | Electrical Engineering | 12/14/2021 | Paid | $2,100.00 |
| PRM 6100 21112204987 | Electrical Engineering | 11/23/2021 | Paid | $1,909.25 |
| PRM 6100 21101201111 | Electrical Engineering | 10/14/2021 | Paid | $1,080.00 |
| PRM 6100 21091431900 | Electrical Engineering | 09/16/2021 | Paid | $315.00 |
| PRM 6100 21081729410 | Electrical Engineering | 08/19/2021 | Paid | $1,380.00 |
| PRM 6100 21081829539 | Electrical Engineering | 08/19/2021 | Paid | $244.00 |
| PRM 6100 21071926523 | Electrical Engineering | 07/20/2021 | Paid | $3,492.20 |
| PRM 6100 21062824599 | Electrical Engineering | 07/01/2021 | Paid | $1,678.38 |
| PRM 6100 21042218091 | Electrical Engineering | 04/26/2021 | Paid | $610.62 |
| PRM 6100 21022312328 | Electrical Engineering | 02/24/2021 | Paid | $4,722.20 |
| PRM 6100 20121606861 | Electrical Engineering | 12/17/2020 | Paid | $3,921.10 |
| PRM 6100 20083132562 | Engineering Consulting | 11/09/2020 | Paid | $1,784.70 |
| PRM 6100 20110303098 | Electrical Engineering | 11/05/2020 | Paid | $5,474.50 |
| PRM 6100 20100700702 | Electrical Engineering | 10/12/2020 | Paid | $12,368.00 |
| PRM 6100 20090933349 | Electrical Engineering | 09/10/2020 | Paid | $22,281.20 |
| PRM 6100 20081030609 | Electrical Engineering | 08/13/2020 | Paid | $12,533.15 |
| PRM 6100 20072028353 | Electrical Engineering | 07/21/2020 | Paid | $2,336.65 |
| PRM 6100 20060424719 | Electrical Engineering | 06/08/2020 | Paid | $13,099.75 |
| PRM 6100 20050822346 | Engineering Consulting | 05/11/2020 | Paid | $892.35 |
| PRM 6100 20050822346 | Electrical Engineering | 05/11/2020 | Paid | $6,075.29 |
| PRM 6100 19080829162 | Electrical Engineering | 08/09/2019 | Paid | $934.66 |
| PRM 6100 18122007060 | Electrical Engineering | 12/21/2018 | Paid | $2,336.65 |
| PRM 6100 18111504255 | Electrical Engineering | 11/16/2018 | Paid | $2,336.65 |
| PRM 6100 18100300462 | Engineering Consulting | 10/04/2018 | Paid | $7,610.85 |
| PRM 6100 18062023497 | Engineering Consulting | 06/21/2018 | Paid | $1,143.10 |
| PRM 6100 18010808902 | Engineering Consulting | 01/09/2018 | Paid | $794.10 |
| PRM 6100 17111704370 | Engineering Consulting | 11/20/2017 | Paid | $1,191.15 |
| PRM 6100 16070730263 | Engineering Consulting | 07/08/2016 | Paid | $3,685.50 |
| PRM 6100 16051124396 | Engineering Consulting | 05/12/2016 | Paid | $27,774.00 |
| PRM 6100 16012011912 | Engineering Consulting | 01/21/2016 | Paid | $8,501.25 |
| PRM 6100 15122809043 | Engineering Consulting | 12/29/2015 | Paid | $653.00 |
| PRM 6100 15120706825 | Engineering Consulting | 12/08/2015 | Paid | $2,142.50 |
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.