Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WEST 9TH STREET WASTEWATER REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ATLAS TECHNICAL CONSULTANTS 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 23120106542 | Engineering Consulting | 12/04/2023 | Paid | $862.84 |
| PRM 6100 23090633961 | Engineering Consulting | 09/07/2023 | Paid | $3,611.30 |
| PRM 6100 23053023568 | Engineering Consulting | 06/01/2023 | Paid | $404.69 |
| PRM 6100 22120106119 | Engineering Consulting | 12/05/2022 | Paid | $147.00 |
| PRM 6100 22112905838 | Engineering Consulting | 12/01/2022 | Paid | $148.90 |
| PRM 6100 22110103446 | Engineering Consulting | 11/03/2022 | Paid | $273.42 |
| PRM 6100 22092732914 | Engineering Consulting | 09/29/2022 | Paid | $370.73 |
| PRM 6100 22082429665 | Engineering Consulting | 08/25/2022 | Paid | $982.52 |
| PRM 6100 22071826323 | Engineering Consulting | 07/21/2022 | Paid | $261.50 |
| PRM 6100 22030714424 | Engineering Consulting | 03/10/2022 | Paid | $272.53 |
| PRM 6100 22021011990 | Engineering Consulting | 02/14/2022 | Paid | $1,217.42 |
| PRM 6100 22020211358 | Engineering Consulting | 02/08/2022 | Paid | $666.99 |
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.