Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TARGETED WASTEWATER LINE IMPROVEMENTS - TOWN LAKE BASIN |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CP&Y 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 24050625295 | Civil Engineering | 05/09/2024 | Outstanding | $15,082.69 |
| PRM 6100 24032820494 | Civil Engineering | 04/01/2024 | Paid | $11,475.89 |
| PRM 6100 24031118039 | Civil Engineering | 03/12/2024 | Paid | $25,582.51 |
| PRM 6100 24020614122 | Civil Engineering | 02/08/2024 | Paid | $15,071.95 |
| PRM 6100 23122909856 | Civil Engineering | 01/02/2024 | Paid | $10,360.47 |
| PRM 6100 23112906279 | Civil Engineering | 11/30/2023 | Paid | $41,762.33 |
| PRM 6100 23111605129 | Civil Engineering | 11/20/2023 | Paid | $3,097.16 |
| PRM 6100 23102002476 | Civil Engineering | 10/23/2023 | Paid | $9,897.87 |
| PRM 6100 23082933075 | Civil Engineering | 08/31/2023 | Paid | $44,987.72 |
| PRM 6100 23081030944 | Civil Engineering | 08/14/2023 | Paid | $22,408.34 |
| PRM 6100 23062826234 | Civil Engineering | 06/29/2023 | Paid | $8,116.04 |
| PRM 6100 23061625140 | Civil Engineering | 06/20/2023 | Paid | $14,783.67 |
| PRM 6100 23042420043 | Civil Engineering | 04/27/2023 | Paid | $20,506.72 |
| PRM 6100 23032316842 | Civil Engineering | 03/27/2023 | Paid | $24,674.15 |
| PRM 6100 23022213770 | Civil Engineering | 02/27/2023 | Paid | $36,174.32 |
| PRM 6100 23021713284 | Civil Engineering | 02/21/2023 | Paid | $52,444.11 |
| PRM 6100 22122808554 | Civil Engineering | 01/03/2023 | Paid | $28,594.59 |
| PRM 6100 22112805611 | Civil Engineering | 11/29/2022 | Paid | $14,167.35 |
| PRM 6100 22102402716 | Civil Engineering | 10/25/2022 | Paid | $38,481.18 |
| PRM 6100 22100300060 | Civil Engineering | 10/04/2022 | Paid | $12,092.48 |
| PRM 6100 22082930060 | Civil Engineering | 08/30/2022 | Paid | $28,108.07 |
| PRM 6100 22072627109 | Civil Engineering | 07/28/2022 | Paid | $6,583.39 |
| PRM 6100 22062724500 | Civil Engineering | 06/30/2022 | Paid | $6,373.44 |
| PRM 6100 22052621770 | Civil Engineering | 05/31/2022 | Paid | $5,697.14 |
| PRM 6100 22042819274 | Civil Engineering | 05/02/2022 | Paid | $11,395.27 |
| PRM 6100 22031815554 | Civil Engineering | 03/21/2022 | Paid | $6,164.17 |
| PRM 6100 22022313136 | Civil Engineering | 02/24/2022 | Paid | $25,171.66 |
| PRM 6100 22011909923 | Civil Engineering | 01/20/2022 | Paid | $7,246.37 |
| PRM 6100 21122007554 | Civil Engineering | 12/21/2021 | Paid | $5,896.39 |
| PRM 6100 21112305164 | Civil Engineering | 11/24/2021 | Paid | $3,455.73 |
| PRM 6100 21102002030 | Civil Engineering | 10/25/2021 | Paid | $2,884.48 |
| PRM 6100 21092733286 | Civil Engineering | 09/28/2021 | Paid | $3,540.83 |
| PRM 6100 21082029761 | Civil Engineering | 08/23/2021 | Paid | $17,983.99 |
| PRM 6100 21072627177 | Civil Engineering | 07/27/2021 | Paid | $2,118.92 |
| PRM 6100 21062323911 | Civil Engineering | 06/24/2021 | Paid | $1,325.82 |
| PRM 6100 21052121082 | Civil Engineering | 05/25/2021 | Paid | $16,459.12 |
| PRM 6100 21042218090 | Civil Engineering | 04/26/2021 | Paid | $28,034.83 |
| PRM 6100 21031714703 | Civil Engineering | 03/18/2021 | Paid | $10,689.75 |
| PRM 6100 21022412469 | Civil Engineering | 02/25/2021 | Paid | $5,972.41 |
| PRM 6100 21012509934 | Civil Engineering | 01/26/2021 | Paid | $6,234.43 |
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.