Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | SOUTH AREA LIFT STATION IMPR - SPRINGFIELD LIFT STATION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CDM SMITH 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 24043024472 | Civil Engineering | 05/02/2024 | Outstanding | $18,467.53 |
| PRM 6100 24040421383 | Civil Engineering | 04/08/2024 | Paid | $36,921.37 |
| PRM 6100 23110303942 | Civil Engineering | 11/06/2023 | Paid | $72,801.28 |
| PRM 6100 23080930863 | Civil Engineering | 08/14/2023 | Paid | $49,569.20 |
| PRM 6100 23032817181 | Civil Engineering | 03/30/2023 | Paid | $22,174.86 |
| PRM 6100 23013011637 | Civil Engineering | 01/31/2023 | Paid | $45,912.43 |
| PRM 6100 22122808489 | Civil Engineering | 12/29/2022 | Paid | $22,174.87 |
| PRM 6100 22080828265 | Civil Engineering | 08/09/2022 | Paid | $29,216.43 |
| PRM 6100 22062424271 | Civil Engineering | 06/27/2022 | Paid | $20,087.08 |
| PRM 6100 22053122030 | Civil Engineering | 06/01/2022 | Paid | $8,869.95 |
| PRM 6100 22050920107 | Civil Engineering | 05/12/2022 | Paid | $11,217.13 |
| PRM 6100 22033116829 | Civil Engineering | 04/04/2022 | Paid | $37,526.71 |
| PRM 6100 22030414242 | Civil Engineering | 03/08/2022 | Paid | $19,394.12 |
| PRM 6100 22020711537 | Civil Engineering | 02/10/2022 | Paid | $28,233.91 |
| PRM 6100 21123108412 | Civil Engineering | 01/04/2022 | Paid | $6,614.29 |
| PRM 6100 21010408090 | Civil Engineering | 01/05/2021 | Paid | $9,337.33 |
| PRM 6100 20092835095 | Civil Engineering | 09/29/2020 | Paid | $10,206.84 |
| PRM 6100 20090232826 | Civil Engineering | 09/03/2020 | Paid | $22,526.52 |
| PRM 6100 20072729212 | Civil Engineering | 07/28/2020 | Paid | $11,562.26 |
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.