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. |
| 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 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.