Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | CROSSTOWN TUNNEL CENTRALIZED ODOR CONTROL FACILITY |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CDM SMITH 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 24041622642 | Civil Engineering | 04/18/2024 | Paid | $11,468.74 |
| PRM 6100 24041722796 | Civil Engineering | 04/18/2024 | Paid | $9,880.59 |
| PRM 6100 24030617604 | Civil Engineering | 03/07/2024 | Paid | $21,202.84 |
| PRM 6100 23121107627 | Civil Engineering | 12/12/2023 | Paid | $44,469.12 |
| PRM 6100 23112105617 | Civil Engineering | 11/22/2023 | Paid | $28,099.31 |
| PRM 6100 23102002484 | Civil Engineering | 10/23/2023 | Paid | $2,891.62 |
| PRM 6100 23101000963 | Civil Engineering | 10/12/2023 | Paid | $74,892.39 |
| PRM 6100 23091935543 | Civil Engineering | 09/21/2023 | Paid | $14,331.73 |
| PRM 6100 23091835346 | Civil Engineering | 09/19/2023 | Paid | $47,892.83 |
| PRM 6100 23080130072 | Civil Engineering | 08/03/2023 | Paid | $54,882.85 |
| PRM 6100 23063026564 | Civil Engineering | 07/03/2023 | Paid | $66,439.53 |
| PRM 6100 23061525031 | Civil Engineering | 06/16/2023 | Paid | $75,922.42 |
| PRM 6100 23051121800 | Civil Engineering | 05/15/2023 | Paid | $85,534.06 |
| PRM 6100 23030714969 | Civil Engineering | 03/09/2023 | Paid | $38,984.11 |
| PRM 6100 23013011639 | Civil Engineering | 01/31/2023 | Paid | $115,219.47 |
| PRM 6100 23010408924 | Civil Engineering | 01/09/2023 | Paid | $27,418.23 |
| PRM 6100 22120706624 | Civil Engineering | 12/08/2022 | Paid | $36,363.65 |
| PRM 6100 22110703846 | Civil Engineering | 11/08/2022 | Paid | $18,289.32 |
| PRM 6100 22100300076 | Civil Engineering | 10/04/2022 | Paid | $20,470.38 |
| PRM 6100 22083130499 | Civil Engineering | 09/01/2022 | Paid | $35,192.49 |
| PRM 6100 22080327936 | Civil Engineering | 08/04/2022 | Paid | $107,906.25 |
| PRM 6100 22062824626 | Civil Engineering | 06/30/2022 | Paid | $10,564.71 |
| PRM 6100 22053122036 | Civil Engineering | 06/01/2022 | Paid | $17,824.32 |
| PRM 6100 22050319655 | Civil Engineering | 05/05/2022 | Paid | $7,427.55 |
| PRM 6100 21010107989 | Civil Engineering | 01/05/2021 | Paid | $1,922.72 |
| PRM 6100 21010408101 | Civil Engineering | 01/05/2021 | Paid | $1,188.40 |
| PRM 6100 20102602314 | Civil Engineering | 10/27/2020 | Paid | $480.67 |
| PRM 6100 20070727124 | Civil Engineering | 07/09/2020 | Paid | $7,949.20 |
| PRM 6100 19123108411 | Civil Engineering | 01/02/2020 | Paid | $5,287.47 |
| PRM 6100 19082230607 | Civil Engineering | 08/26/2019 | Paid | $1,922.72 |
| PRM 6100 19073028015 | Civil Engineering | 07/31/2019 | Paid | $961.36 |
| PRM 6100 19031314570 | Civil Engineering | 03/14/2019 | Paid | $1,442.03 |
| PRM 6100 18100900819 | Civil Engineering | 10/10/2018 | Paid | $1,922.72 |
| PRM 6100 18073127246 | Civil Engineering | 08/01/2018 | Paid | $24,514.62 |
| PRM 6100 18070324750 | Civil Engineering | 07/05/2018 | Paid | $11,766.08 |
| PRM 6100 17101100965 | Civil Engineering | 10/12/2017 | Paid | $16,466.20 |
| PRM 6100 17101000747 | Civil Engineering | 10/11/2017 | Paid | $10,220.40 |
| PRM 6100 17082831838 | Civil Engineering | 08/29/2017 | Paid | $10,220.40 |
| PRM 6100 17062926407 | Civil Engineering | 06/30/2017 | Paid | $10,220.40 |
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.