Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | BARTON CREEK PLAZA LIFT STATION DOWNSTREAM IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP 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 24020614126 | Civil Engineering | 02/08/2024 | Paid | $136.50 |
| PRM 6100 23112806088 | Civil Engineering | 11/30/2023 | Paid | $12,029.35 |
| PRM 6100 23082933084 | Civil Engineering | 08/31/2023 | Paid | $13,187.62 |
| PRM 6100 23061224717 | Civil Engineering | 06/14/2023 | Paid | $9,954.40 |
| PRM 6100 23050821325 | Civil Engineering | 05/10/2023 | Paid | $19,218.23 |
| PRM 6100 23050421078 | Civil Engineering | 05/08/2023 | Paid | $17,579.21 |
| PRM 6100 23030114315 | Civil Engineering | 03/03/2023 | Paid | $8,273.67 |
| PRM 6100 23020311895 | Civil Engineering | 02/07/2023 | Paid | $14,483.65 |
| PRM 6100 22110904126 | Civil Engineering | 11/14/2022 | Paid | $90,196.27 |
| PRM 6100 22100300080 | Civil Engineering | 10/05/2022 | Paid | $90,301.70 |
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.