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-ENGINEERING |
| PAYEE | MWM DESIGNGROUP 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 24041823044 | Civil Engineering | 04/22/2024 | Paid | $11,242.49 |
| PRM 6100 24012612919 | Civil Engineering | 01/30/2024 | Paid | $289.56 |
| PRM 6100 24010810727 | Civil Engineering | 01/10/2024 | Paid | $4,414.35 |
| PRM 6100 23103003307 | Civil Engineering | 11/01/2023 | Paid | $787.59 |
| PRM 6100 23100400467 | Civil Engineering | 10/06/2023 | Paid | $808.54 |
| PRM 6100 23081731899 | Civil Engineering | 08/21/2023 | Paid | $839.60 |
| PRM 6100 23081531502 | Civil Engineering | 08/17/2023 | Paid | $335.84 |
| PRM 6100 23072729598 | Civil Engineering | 07/31/2023 | Paid | $1,080.64 |
| PRM 6100 23062125441 | Civil Engineering | 06/23/2023 | Paid | $839.60 |
| PRM 6100 23033017486 | Civil Engineering | 04/03/2023 | Paid | $839.60 |
| PRM 6100 23030114313 | Civil Engineering | 03/03/2023 | Paid | $2,878.64 |
| PRM 6100 23020612001 | Civil Engineering | 02/08/2023 | Paid | $10,075.23 |
| PRM 6100 22090230806 | Civil Engineering | 09/07/2022 | Paid | $4,111.90 |
| PRM 6100 22062724489 | Civil Engineering | 06/29/2022 | Paid | $862.61 |
| PRM 6100 22042919371 | Civil Engineering | 05/03/2022 | Paid | $2,488.44 |
| PRM 6100 22032816416 | Civil Engineering | 03/30/2022 | Paid | $3,697.16 |
| PRM 6100 22030314004 | Civil Engineering | 03/07/2022 | Paid | $995.38 |
| PRM 6100 22013111056 | Civil Engineering | 02/02/2022 | Paid | $497.69 |
| PRM 6100 22011009146 | Civil Engineering | 01/12/2022 | Paid | $151.34 |
| PRM 6100 22010408651 | Civil Engineering | 01/06/2022 | Paid | $1,554.29 |
| PRM 6100 22010308531 | Civil Engineering | 01/05/2022 | Paid | $497.69 |
| PRM 6100 21122808110 | Civil Engineering | 12/30/2021 | Paid | $497.69 |
| PRM 6100 21120606249 | Civil Engineering | 12/08/2021 | Paid | $1,547.26 |
| PRM 6100 21092933748 | Civil Engineering | 10/01/2021 | Paid | $309.45 |
| PRM 6100 21083130571 | Civil Engineering | 09/02/2021 | Paid | $464.18 |
| PRM 6100 21062324088 | Civil Engineering | 06/25/2021 | Paid | $773.63 |
| PRM 6100 21060121690 | Civil Engineering | 06/03/2021 | Paid | $413.95 |
| PRM 6100 21050319136 | Civil Engineering | 05/05/2021 | Paid | $910.69 |
| PRM 6100 21040916843 | Civil Engineering | 04/13/2021 | Paid | $1,462.58 |
| PRM 6100 21040716510 | Civil Engineering | 04/09/2021 | Paid | $2,964.70 |
| PRM 6100 21020110783 | Civil Engineering | 02/03/2021 | Paid | $694.56 |
| PRM 6100 20102702478 | Civil Engineering | 10/29/2020 | Paid | $1,417.89 |
| PRM 6100 20102702480 | Civil Engineering | 10/29/2020 | Paid | $937.82 |
| PRM 6100 20083132613 | Civil Engineering | 09/02/2020 | Paid | $2,861.45 |
| PRM 6100 20083132617 | Civil Engineering | 09/02/2020 | Paid | $827.99 |
| PRM 6100 20071527991 | Civil Engineering | 07/17/2020 | Paid | $1,533.52 |
| PRM 6100 20062926477 | Civil Engineering | 07/01/2020 | Paid | $2,077.59 |
| PRM 6100 20052924154 | Civil Engineering | 06/02/2020 | Paid | $559.17 |
| PRM 6100 20051122501 | Civil Engineering | 05/15/2020 | Paid | $3,605.05 |
| PRM 6100 19120906547 | Civil Engineering | 12/11/2019 | Paid | $1,591.22 |
| PRM 6100 19120506239 | Civil Engineering | 12/09/2019 | Paid | $2,068.09 |
| PRM 6100 19090431527 | Civil Engineering | 09/06/2019 | Paid | $12,267.16 |
| PRM 6100 19070325750 | Civil Engineering | 07/09/2019 | Paid | $6,565.10 |
| PRM 6100 19053022376 | Civil Engineering | 06/03/2019 | Paid | $30,844.56 |
| PRM 6100 18122607250 | Civil Engineering | 12/28/2018 | Paid | $1,909.91 |
| PRM 6100 18082128871 | Civil Engineering | 08/23/2018 | Paid | $4,971.25 |
| PRM 6100 18082128873 | Civil Engineering | 08/23/2018 | Paid | $1,657.08 |
| PRM 6100 18060522241 | Civil Engineering | 06/07/2018 | Paid | $5,958.05 |
| PRM 6100 18053021812 | Civil Engineering | 06/01/2018 | Paid | $6,226.23 |
| PRM 6100 18042018295 | Civil Engineering | 04/24/2018 | Paid | $8,820.69 |
| PRM 6100 18030513820 | Civil Engineering | 03/07/2018 | Paid | $7,559.03 |
| PRM 6100 18010909034 | Civil Engineering | 01/11/2018 | Paid | $13,758.05 |
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.