Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | SCHULLE BRANCH CREEK AERIAL WASTEWATER PIPELINE CROSSING REN |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES 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 24042323573 | Civil Engineering | 04/25/2024 | Paid | $13,405.45 |
| PRM 6100 24032619964 | Civil Engineering | 03/28/2024 | Paid | $4,115.07 |
| PRM 6100 24032619969 | Civil Engineering | 03/28/2024 | Paid | $1,474.51 |
| PRM 6100 24022115918 | Civil Engineering | 02/23/2024 | Paid | $2,597.61 |
| PRM 6100 24020614094 | Civil Engineering | 02/08/2024 | Paid | $2,537.59 |
| PRM 6100 23121908919 | Civil Engineering | 12/21/2023 | Paid | $5,688.57 |
| PRM 6100 23111404750 | Civil Engineering | 11/16/2023 | Paid | $2,508.29 |
| PRM 6100 23111404756 | Civil Engineering | 11/16/2023 | Paid | $1,716.32 |
| PRM 6100 23100400544 | Civil Engineering | 10/06/2023 | Paid | $693.36 |
| PRM 6100 23091435052 | Civil Engineering | 09/18/2023 | Paid | $3,228.10 |
| PRM 6100 23082832834 | Civil Engineering | 08/30/2023 | Paid | $3,251.69 |
| PRM 6100 23071227921 | Civil Engineering | 07/14/2023 | Paid | $1,661.38 |
| PRM 6100 23030815159 | Civil Engineering | 03/10/2023 | Paid | $3,555.69 |
| PRM 6100 23011910415 | Civil Engineering | 01/23/2023 | Paid | $5,511.74 |
| PRM 6100 22120206231 | Civil Engineering | 12/06/2022 | Paid | $11,951.01 |
| PRM 6100 22110703835 | Civil Engineering | 11/09/2022 | Paid | $1,371.69 |
| PRM 6100 22101201541 | Civil Engineering | 10/14/2022 | Paid | $2,057.53 |
| PRM 6100 22090731159 | Civil Engineering | 09/09/2022 | Paid | $4,800.91 |
| PRM 6100 22080528196 | Civil Engineering | 08/09/2022 | Paid | $28,847.93 |
| PRM 6100 22071826314 | Civil Engineering | 07/20/2022 | Paid | $2,057.53 |
| PRM 6100 22060922962 | Civil Engineering | 06/13/2022 | Paid | $4,800.91 |
| PRM 6100 22050920110 | Civil Engineering | 05/10/2022 | Paid | $3,429.22 |
| PRM 6100 22041117675 | Civil Engineering | 04/12/2022 | Paid | $5,486.76 |
| PRM 6100 22030314003 | Civil Engineering | 03/07/2022 | Paid | $1,371.69 |
| PRM 6100 22011309472 | Civil Engineering | 01/14/2022 | Paid | $5,486.75 |
| PRM 6100 21120906620 | Civil Engineering | 12/13/2021 | Paid | $20,001.85 |
| PRM 6100 21110803812 | Civil Engineering | 11/12/2021 | Paid | $3,429.22 |
| PRM 6100 21090230914 | Civil Engineering | 09/07/2021 | Paid | $1,371.69 |
| PRM 6100 21070825500 | Civil Engineering | 07/12/2021 | Paid | $685.85 |
| PRM 6100 21050419267 | Civil Engineering | 05/06/2021 | Paid | $10,530.43 |
| PRM 6100 21030813492 | Civil Engineering | 03/09/2021 | Paid | $1,371.69 |
| PRM 6100 21020311070 | Civil Engineering | 02/04/2021 | Paid | $3,529.22 |
| PRM 6100 21010508295 | Civil Engineering | 01/07/2021 | Paid | $2,636.75 |
| PRM 6100 20120105269 | Civil Engineering | 12/03/2020 | Paid | $2,530.13 |
| PRM 6100 20111303976 | Civil Engineering | 11/16/2020 | Paid | $1,265.07 |
| PRM 6100 20100700606 | Civil Engineering | 10/08/2020 | Paid | $7,590.39 |
| PRM 6100 20090833235 | Civil Engineering | 09/10/2020 | Paid | $6,325.32 |
| PRM 6100 20080329915 | Civil Engineering | 08/04/2020 | Paid | $19,468.72 |
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.