Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | REVIEW OF COLLECTION SYSTEM ODOR & CORROSION CONTROL SYSTEMS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANTEC CONSULTING SERVICES 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 19120506243 | Civil Engineering | 12/09/2019 | Paid | $1,946.96 |
| PRM 6100 19100900660 | Civil Engineering | 10/11/2019 | Paid | $3,050.89 |
| PRM 6100 19082730926 | Civil Engineering | 08/30/2019 | Paid | $12,720.10 |
| PRM 6100 19062825302 | Civil Engineering | 07/02/2019 | Paid | $5,618.88 |
| PRM 6100 19052221699 | Civil Engineering | 05/24/2019 | Paid | $6,680.81 |
| PRM 6100 19050820431 | Civil Engineering | 05/10/2019 | Paid | $37,214.07 |
| PRM 6100 19041017460 | Civil Engineering | 04/12/2019 | Paid | $501.90 |
| PRM 6100 19021111432 | Civil Engineering | 02/13/2019 | Paid | $29,044.87 |
| PRM 6100 19012509514 | Civil Engineering | 01/29/2019 | Paid | $3,736.22 |
| PRM 6100 18072026263 | Civil Engineering | 07/24/2018 | Paid | $35,788.93 |
| PRM 6100 18061122665 | Civil Engineering | 06/13/2018 | Paid | $12,440.54 |
| PRM 6100 18050819911 | Civil Engineering | 05/10/2018 | Paid | $6,940.19 |
| PRM 6100 18040917213 | Civil Engineering | 04/11/2018 | Paid | $5,176.40 |
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.