Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM HORNSBY BEND BMP TREE MITIGATION PLAN
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HVJ SOUTH CENTRAL TEXAS - M&J, INC.
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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 21042318224 Engineering Consulting 04/26/2021 Paid $1,848.88
PRM 6100 21040116160 Engineering Consulting 04/05/2021 Paid $3,133.44
PRM 6100 20041319904 Engineering Consulting 04/16/2020 Paid $3,627.04
PRM 6100 20021814021 Engineering Consulting 02/20/2020 Paid $1,322.02
PRM 6100 19040517030 Engineering Consulting 04/16/2019 Paid $1,770.62
PRM 6100 19032816134 Engineering Consulting 03/29/2019 Paid $1,374.70
PRM 6100 18042518731 Engineering Consulting 04/26/2018 Paid $1,794.70
PRM 6100 18033016517 Engineering Consulting 04/02/2018 Paid $3,892.40
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.