Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | RA - NORTH ROSEDALE / LAWNMONT NEIGHBORHOOD WW SYSTEM UPG |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | WALKER PARTNERS, LLC |
| 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 24052026746 | Civil Engineering | 05/21/2024 | Outstanding | $1,646.17 |
| PRM 6100 24042323588 | Civil Engineering | 04/25/2024 | Outstanding | $2,469.26 |
| PRM 6100 24011211408 | Civil Engineering | 04/08/2024 | Paid | $10,812.07 |
| PRM 6100 24031818832 | Civil Engineering | 03/19/2024 | Paid | $31,118.20 |
| PRM 6100 24022015538 | Civil Engineering | 02/21/2024 | Paid | $949.46 |
| PRM 6100 23121808712 | Civil Engineering | 12/21/2023 | Paid | $13,381.52 |
| PRM 6100 23112105622 | Civil Engineering | 11/22/2023 | Paid | $31,138.55 |
| PRM 6100 23101201482 | Civil Engineering | 10/16/2023 | Paid | $7,085.22 |
| PRM 6100 23092035760 | Civil Engineering | 09/21/2023 | Paid | $6,666.73 |
| PRM 6100 23090633969 | Civil Engineering | 09/07/2023 | Paid | $6,839.30 |
| PRM 6100 23072529229 | Civil Engineering | 07/27/2023 | Paid | $10,339.05 |
| PRM 6100 23063026566 | Civil Engineering | 07/03/2023 | Paid | $9,068.69 |
| PRM 6100 23060924567 | Civil Engineering | 06/12/2023 | Paid | $41,826.35 |
| PRM 6100 22042118658 | Civil Engineering | 04/25/2022 | Paid | $403.93 |
| PRM 6100 21120105783 | Civil Engineering | 12/02/2021 | Paid | $5,423.70 |
| PRM 6100 21092933646 | Civil Engineering | 09/30/2021 | Paid | $5,596.14 |
| PRM 6100 21092933648 | Civil Engineering | 09/30/2021 | Paid | $10,751.11 |
| PRM 6100 21062323921 | Civil Engineering | 06/24/2021 | Paid | $4,854.83 |
| PRM 6100 19120506320 | Civil Engineering | 12/09/2019 | Paid | $30,879.89 |
| PRM 6100 19080728991 | Civil Engineering | 08/08/2019 | Paid | $22,039.11 |
| PRM 6100 19080128410 | Civil Engineering | 08/02/2019 | Paid | $3,698.90 |
| PRM 6100 19052321854 | Civil Engineering | 05/24/2019 | Paid | $4,394.35 |
| PRM 6100 19051020763 | Civil Engineering | 05/13/2019 | Paid | $3,706.31 |
| PRM 6100 19041117604 | Civil Engineering | 04/12/2019 | Paid | $30,740.49 |
| PRM 6100 19040216513 | Civil Engineering | 04/03/2019 | Paid | $12,917.27 |
| PRM 6100 19030113443 | Civil Engineering | 03/04/2019 | Paid | $882.48 |
| PRM 6100 19020410338 | Civil Engineering | 02/05/2019 | Paid | $4,806.43 |
| PRM 6100 18123107499 | Civil Engineering | 01/02/2019 | Paid | $1,250.78 |
| PRM 6100 18120305611 | Civil Engineering | 12/04/2018 | Paid | $7,087.17 |
| PRM 6100 18101000894 | Civil Engineering | 10/11/2018 | Paid | $8,238.73 |
| PRM 6100 18091431221 | Civil Engineering | 09/17/2018 | Paid | $3,940.75 |
| PRM 6100 18090630282 | Civil Engineering | 09/07/2018 | Paid | $13,925.20 |
| PRM 6100 18081028156 | Civil Engineering | 08/13/2018 | Paid | $7,124.43 |
| PRM 6100 18070524899 | Civil Engineering | 07/06/2018 | Paid | $42,264.44 |
| PRM 6100 18060622413 | Civil Engineering | 06/07/2018 | Paid | $15,979.88 |
| PRM 6100 18051120258 | Civil Engineering | 05/14/2018 | Paid | $16,037.00 |
| PRM 6100 18040917211 | Civil Engineering | 04/10/2018 | Paid | $3,925.88 |
| PRM 6100 18030113618 | Civil Engineering | 03/02/2018 | Paid | $17,653.57 |
| PRM 6100 18012910618 | Civil Engineering | 01/30/2018 | Paid | $35,592.97 |
| PRM 6100 18010808876 | Civil Engineering | 01/09/2018 | Paid | $10,038.02 |
| PRM 6100 17121306741 | Civil Engineering | 12/14/2017 | Paid | $5,240.87 |
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.