Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.