Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | BRYKER ROAD WASTEWATER REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ARCADIS US 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 23071728362 | Civil Engineering | 07/18/2023 | Paid | $16,871.44 |
PRM 6100 22050319659 | Civil Engineering | 05/05/2022 | Paid | $5,663.01 |
PRM 6100 21083030421 | Civil Engineering | 08/31/2021 | Paid | $13,083.03 |
PRM 6100 21060822260 | Civil Engineering | 06/10/2021 | Paid | $4,268.90 |
PRM 6100 20120705861 | Civil Engineering | 12/08/2020 | Paid | $157.16 |
PRM 6100 20093035463 | Civil Engineering | 10/05/2020 | Paid | $1,829.88 |
PRM 6100 20083132524 | Civil Engineering | 09/01/2020 | Paid | $1,303.60 |
PRM 6100 20062426180 | Civil Engineering | 06/25/2020 | Paid | $2,874.50 |
PRM 6100 20052924235 | Civil Engineering | 06/02/2020 | Paid | $2,475.00 |
PRM 6100 19060322773 | Civil Engineering | 06/05/2019 | Paid | $6,750.00 |
PRM 6100 19040416871 | Civil Engineering | 04/05/2019 | Paid | $4,754.26 |
PRM 6100 18120405754 | Civil Engineering | 12/05/2018 | Paid | $1,800.00 |
PRM 6100 18101601741 | Civil Engineering | 10/17/2018 | Paid | $5,315.50 |
PRM 6100 18082329069 | Civil Engineering | 08/24/2018 | Paid | $1,217.50 |
PRM 6100 18070524906 | Civil Engineering | 07/06/2018 | Paid | $5,393.00 |
PRM 6100 18052221076 | Civil Engineering | 05/23/2018 | Paid | $6,089.50 |
PRM 6100 18041317633 | Civil Engineering | 04/16/2018 | Paid | $5,307.00 |
PRM 6100 18030614013 | Civil Engineering | 03/07/2018 | Paid | $6,754.00 |
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.