Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TARGETED WASTEWATER LINE IMPROVEMENTS IN FORT UPPER BASIN |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-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 23120106546 | Civil Engineering | 12/04/2023 | Paid | $11,799.30 |
| PRM 6100 23063026581 | Civil Engineering | 07/03/2023 | Paid | $21,779.67 |
| PRM 6100 23010408881 | Civil Engineering | 01/05/2023 | Paid | $10,723.34 |
| PRM 6100 22101301744 | Civil Engineering | 10/17/2022 | Paid | $20,101.85 |
| PRM 6100 22032215909 | Civil Engineering | 03/24/2022 | Paid | $4,963.61 |
| PRM 6100 21110303327 | Civil Engineering | 11/05/2021 | Paid | $14,338.59 |
| PRM 6100 21060722166 | Civil Engineering | 06/09/2021 | Paid | $10,490.92 |
| PRM 6100 21050419270 | Civil Engineering | 05/06/2021 | Paid | $12,165.94 |
| PRM 6100 21012509939 | Civil Engineering | 01/27/2021 | Paid | $18,194.03 |
| PRM 6100 21011809398 | Civil Engineering | 01/20/2021 | Paid | $38,644.00 |
| PRM 6100 20102202106 | Civil Engineering | 10/26/2020 | Paid | $69,151.98 |
| PRM 6100 20082131739 | Civil Engineering | 08/25/2020 | Paid | $118,931.90 |
| PRM 6100 20062926454 | Civil Engineering | 07/01/2020 | Paid | $26,172.31 |
| PRM 6100 20050622156 | Civil Engineering | 05/12/2020 | Paid | $16,893.85 |
| PRM 6100 20033118648 | Civil Engineering | 04/03/2020 | Paid | $49,342.26 |
| PRM 6100 20010809300 | Civil Engineering | 01/10/2020 | Paid | $51,278.20 |
| PRM 6100 19100900676 | Civil Engineering | 10/11/2019 | Paid | $1,686.62 |
| PRM 6100 19090431526 | Civil Engineering | 09/06/2019 | Paid | $1,417.50 |
| PRM 6100 19062524893 | Civil Engineering | 06/27/2019 | Paid | $826.87 |
| PRM 6100 19060623164 | Civil Engineering | 06/11/2019 | Paid | $5,219.53 |
| PRM 6100 19050119677 | Civil Engineering | 05/03/2019 | Paid | $4,253.51 |
| PRM 6100 19043019459 | Civil Engineering | 05/02/2019 | Paid | $3,083.76 |
| PRM 6100 19022612990 | Civil Engineering | 02/28/2019 | Paid | $7,360.94 |
| PRM 6100 19022612996 | Civil Engineering | 02/28/2019 | Paid | $10,875.00 |
| PRM 6100 18122007078 | Civil Engineering | 12/24/2018 | Paid | $8,858.38 |
| PRM 6100 18071125498 | Civil Engineering | 07/13/2018 | Paid | $2,028.38 |
| PRM 6100 18062323798 | Civil Engineering | 06/26/2018 | Paid | $1,679.50 |
| PRM 6100 18050819911 | Civil Engineering | 05/10/2018 | Paid | $5,301.50 |
| PRM 6100 18041217540 | Civil Engineering | 04/16/2018 | Paid | $13,427.81 |
| PRM 6100 18041017354 | Civil Engineering | 04/12/2018 | Paid | $11,352.64 |
| PRM 6100 18010808881 | Civil Engineering | 01/10/2018 | Paid | $6,472.55 |
| PRM 6100 17100900613 | Civil Engineering | 10/11/2017 | Paid | $16,537.05 |
| PRM 6100 17090632767 | Civil Engineering | 09/08/2017 | Paid | $20,307.01 |
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.