Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | HARPERS BRANCH CREEK INTERCEPTOR |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | STANTEC CONSULTING SERVICES 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 19101601442 | Civil Engineering | 10/18/2019 | Paid | $18,635.60 |
| PRM 6100 19091232464 | Civil Engineering | 09/16/2019 | Paid | $57,217.53 |
| PRM 6100 19090631834 | Civil Engineering | 09/10/2019 | Paid | $4,433.76 |
| PRM 6100 19062825302 | Civil Engineering | 07/02/2019 | Paid | $8,713.51 |
| PRM 6100 19052221686 | Civil Engineering | 05/24/2019 | Paid | $1,411.66 |
| PRM 6100 19043019452 | Civil Engineering | 05/02/2019 | Paid | $647.22 |
| PRM 6100 19041718185 | Civil Engineering | 04/19/2019 | Paid | $1,812.94 |
| PRM 6100 19041017460 | Civil Engineering | 04/12/2019 | Paid | $197.63 |
| PRM 6100 19012309293 | Civil Engineering | 01/25/2019 | Paid | $10,063.36 |
| PRM 6100 19010908292 | Civil Engineering | 01/11/2019 | Paid | $11,400.34 |
| PRM 6100 18122607261 | Civil Engineering | 12/28/2018 | Paid | $18,655.10 |
| PRM 6100 18092031789 | Civil Engineering | 09/24/2018 | Paid | $16,351.79 |
| PRM 6100 18061823239 | Civil Engineering | 06/20/2018 | Paid | $27,761.94 |
| PRM 6100 18053121944 | Civil Engineering | 06/04/2018 | Paid | $17,882.34 |
| PRM 6100 18050219403 | Civil Engineering | 05/04/2018 | Paid | $2,811.47 |
| PRM 6100 18032916474 | Civil Engineering | 04/02/2018 | Paid | $1,702.81 |
| PRM 6100 18012210061 | Civil Engineering | 01/24/2018 | Paid | $1,863.43 |
| PRM 6100 17122007382 | Civil Engineering | 12/22/2017 | Paid | $27,567.84 |
| PRM 6100 17103002852 | Civil Engineering | 11/01/2017 | Paid | $50,260.19 |
| PRM 6100 17062125524 | Civil Engineering | 06/23/2017 | Paid | $5,970.72 |
| PRM 6100 17062125526 | Civil Engineering | 06/23/2017 | Paid | $27,759.86 |
| PRM 6100 17050521239 | Civil Engineering | 05/09/2017 | Paid | $38,565.33 |
| PRM 6100 17020312133 | Civil Engineering | 02/07/2017 | Paid | $61,378.67 |
| PRM 6100 16120706182 | Civil Engineering | 12/09/2016 | Paid | $36,280.42 |
| PRM 6100 16110703804 | Civil Engineering | 11/09/2016 | Paid | $26,120.88 |
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.