Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WW RELAY AND SPOT REPAIR SERVICE CONTRACT IDIQ (2017-2019) |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ATKINS NORTH AMERICA 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 21030413208 | Civil Engineering | 03/08/2021 | Paid | $1,936.00 |
| PRM 6100 21012610169 | Civil Engineering | 01/28/2021 | Paid | $1,011.43 |
| PRM 6100 20121606855 | Civil Engineering | 12/17/2020 | Paid | $1,011.43 |
| PRM 6100 20120705859 | Civil Engineering | 12/08/2020 | Paid | $6,182.16 |
| PRM 6100 20100100075 | Civil Engineering | 10/05/2020 | Paid | $3,130.00 |
| PRM 6100 20091433764 | Civil Engineering | 09/15/2020 | Paid | $474.10 |
| PRM 6100 20090232831 | Civil Engineering | 09/03/2020 | Paid | $4,422.32 |
| PRM 6100 20072729208 | Civil Engineering | 07/28/2020 | Paid | $1,629.46 |
| PRM 6100 20061625530 | Civil Engineering | 06/18/2020 | Paid | $5,907.35 |
| PRM 6100 20042020469 | Civil Engineering | 04/21/2020 | Paid | $1,422.32 |
| PRM 6100 20032417840 | Civil Engineering | 03/26/2020 | Paid | $2,530.00 |
| PRM 6100 20030215381 | Civil Engineering | 03/03/2020 | Paid | $13,760.71 |
| PRM 6100 20011009769 | Civil Engineering | 01/14/2020 | Paid | $500.00 |
| PRM 6100 19121607164 | Civil Engineering | 12/17/2019 | Paid | $2,955.59 |
| PRM 6100 19110403479 | Civil Engineering | 11/05/2019 | Paid | $21,158.25 |
| PRM 6100 19081930218 | Civil Engineering | 08/20/2019 | Paid | $23,185.86 |
| PRM 6100 19071827051 | Civil Engineering | 07/22/2019 | Paid | $22,132.06 |
| PRM 6100 19071927171 | Civil Engineering | 07/22/2019 | Paid | $22,132.06 |
| PRM 6100 19052121551 | Civil Engineering | 05/22/2019 | Paid | $40.00 |
| PRM 6100 19051721335 | Civil Engineering | 05/20/2019 | Paid | $16,559.04 |
| PRM 6100 19043019496 | Civil Engineering | 05/01/2019 | Paid | $22,132.06 |
| PRM 6100 19041718192 | Civil Engineering | 04/18/2019 | Paid | $16,599.04 |
| PRM 6100 19041017451 | Civil Engineering | 04/11/2019 | Paid | $11,066.03 |
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.