Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | BOGGY LOWER BASIN INFLOW AND INFILTRATION IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ALAN PLUMMER ASSOCIATES 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 20052123567 | Civil Engineering | 05/26/2020 | Paid | $8,189.66 |
| PRM 6100 20031216718 | Civil Engineering | 03/13/2020 | Paid | $4,857.62 |
| PRM 6100 20022114431 | Civil Engineering | 02/25/2020 | Paid | $17,365.12 |
| PRM 6100 20010208644 | Civil Engineering | 01/03/2020 | Paid | $1,196.25 |
| PRM 6100 19111804824 | Civil Engineering | 11/20/2019 | Paid | $18,473.07 |
| PRM 6100 19102803004 | Civil Engineering | 10/30/2019 | Paid | $37,695.21 |
| PRM 6100 19091933146 | Civil Engineering | 09/20/2019 | Paid | $23,168.82 |
| PRM 6100 19081329666 | Civil Engineering | 08/14/2019 | Paid | $22,987.46 |
| PRM 6100 19072327356 | Civil Engineering | 07/24/2019 | Paid | $10,689.84 |
| PRM 6100 19062024493 | Civil Engineering | 06/21/2019 | Paid | $12,971.14 |
| PRM 6100 19061824176 | Civil Engineering | 06/19/2019 | Paid | $15,364.28 |
| PRM 6100 19050920586 | Civil Engineering | 05/10/2019 | Paid | $4,609.28 |
| PRM 6100 19050119707 | Civil Engineering | 05/02/2019 | Paid | $6,145.71 |
| PRM 6100 19032015321 | Civil Engineering | 03/21/2019 | Paid | $3,072.85 |
| PRM 6100 19021211585 | Civil Engineering | 02/13/2019 | Paid | $10,755.00 |
| PRM 6100 19020610899 | Civil Engineering | 02/07/2019 | Paid | $4,609.28 |
| PRM 6100 18112805265 | Civil Engineering | 11/29/2018 | Paid | $9,705.39 |
| PRM 6100 18101201289 | Civil Engineering | 10/15/2018 | Paid | $9,219.54 |
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.