Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | SCADA DATA MART AND DATA WAREHOUSE REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ARCADIS US 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 20092334723 | Electrical Engineering | 09/24/2020 | Paid | $8,247.91 |
| PRM 6100 20091033526 | Electrical Engineering | 09/14/2020 | Paid | $7,751.13 |
| PRM 6100 20052924238 | Electrical Engineering | 06/02/2020 | Paid | $10,529.36 |
| PRM 6100 20041319837 | Electrical Engineering | 04/14/2020 | Paid | $59,237.12 |
| PRM 6100 19121006723 | Electrical Engineering | 12/12/2019 | Paid | $58,015.00 |
| PRM 6100 18100900835 | Electrical Engineering | 10/10/2018 | Paid | $4,779.49 |
| PRM 6100 18100300433 | Electrical Engineering | 10/04/2018 | Paid | $10,171.07 |
| PRM 6100 18090630287 | Electrical Engineering | 09/07/2018 | Paid | $17,500.00 |
| PRM 6100 18082329069 | Electrical Engineering | 08/24/2018 | Paid | $12,500.00 |
| PRM 6100 18061423018 | Electrical Engineering | 06/15/2018 | Paid | $4,301.55 |
| PRM 6100 18052221076 | Electrical Engineering | 05/23/2018 | Paid | $1,862.89 |
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.