PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | LITTLE WALNUT CREEK 24-INCH WASTEWATER MAIN |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | BGE, INC |
PAYMENT REQUEST | Select a payment request. |
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 23012511194 | Civil Engineering | 01/30/2023 | Paid | $609.96 |
PRM 6100 23012711438 | Civil Engineering | 01/30/2023 | Paid | $492.96 |
PRM 6100 21030913732 | Civil Engineering | 03/11/2021 | Paid | $5,505.05 |
PRM 6100 20092234578 | Civil Engineering | 09/24/2020 | Paid | $9,905.04 |
PRM 6100 20032317648 | Civil Engineering | 03/24/2020 | Paid | $510.40 |
PRM 6100 19061323847 | Civil Engineering | 06/17/2019 | Paid | $510.40 |
PRM 6100 19051721324 | Civil Engineering | 05/20/2019 | Paid | $4,847.61 |
PRM 6100 19031414721 | Civil Engineering | 03/15/2019 | Paid | $2,629.51 |
PRM 6100 19021211587 | Civil Engineering | 02/13/2019 | Paid | $3,259.81 |
PRM 6100 18100900816 | Civil Engineering | 10/10/2018 | Paid | $5,454.72 |
PRM 6100 18091030518 | Civil Engineering | 09/11/2018 | Paid | $7,472.62 |
PRM 6100 18073127248 | Civil Engineering | 08/01/2018 | Paid | $6,051.16 |
PRM 6100 18072726950 | Civil Engineering | 07/30/2018 | Paid | $4,595.30 |
PRM 6100 18061423015 | Civil Engineering | 06/15/2018 | Paid | $13,512.22 |
PRM 6100 18060722550 | Civil Engineering | 06/08/2018 | Paid | $1,303.34 |
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.