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Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM SUBDIV ENGINEERING & INSPECTION
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST Select a payment request.

Total:$129,372.65

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 17110903712 Engineering Consulting 11/14/2017 Paid $975.61
PRM 6100 17031015842 Engineering Consulting 03/14/2017 Paid $1,202.07
PRM 6100 17022113838 Engineering Consulting 02/23/2017 Paid $426.25
PRM 6100 16111704678 Engineering Consulting 11/21/2016 Paid $414.88
PRM 6100 16110703824 Engineering Consulting 11/09/2016 Paid $1,190.29
PRM 6100 16102502360 Engineering Consulting 10/27/2016 Paid $1,239.56
PRM 6100 16090636501 Engineering Consulting 09/08/2016 Paid $750.51
PRM 6100 16080533057 Engineering Consulting 08/08/2016 Paid $417.11
PRM 6100 16052425413 Engineering Consulting 05/25/2016 Paid $8,570.61
PRM 6100 16041821939 Engineering Consulting 04/22/2016 Paid $123.09
PRM 6100 16041821940 Engineering Consulting 04/22/2016 Paid $631.29
PRM 6100 16022215062 Engineering Consulting 02/26/2016 Paid $70.53
PRM 6100 16022215069 Engineering Consulting 02/26/2016 Paid $70.53
PRM 6100 16022215071 Engineering Consulting 02/26/2016 Paid $545.61
PRM 6100 16022215074 Engineering Consulting 02/26/2016 Paid $344.79
PRM 6100 16022215076 Engineering Consulting 02/26/2016 Paid $1,457.68
PRM 6100 16022215079 Engineering Consulting 02/26/2016 Paid $1,590.00
PRM 6100 16022215081 Engineering Consulting 02/26/2016 Paid $475.31
PRM 6100 16022215083 Engineering Consulting 02/26/2016 Paid $714.67
PRM 6100 15121007410 Engineering Consulting 12/15/2015 Paid $1,626.67
PRM 6100 15121007411 Engineering Consulting 12/15/2015 Paid $217.83
PRM 6100 15121007412 Engineering Consulting 12/15/2015 Paid $467.53
PRM 6100 15120807064 Engineering Consulting 12/14/2015 Paid $993.72
PRM 6100 15120807065 Engineering Consulting 12/14/2015 Paid $62.23
PRM 6100 15120807066 Engineering Consulting 12/14/2015 Paid $1,954.28
PRM 6100 15120807067 Engineering Consulting 12/14/2015 Paid $302.54
PRM 6100 15120807068 Engineering Consulting 12/14/2015 Paid $886.13
PRM 6100 15120807069 Engineering Consulting 12/14/2015 Paid $903.89
PRM 6100 15120807070 Engineering Consulting 12/14/2015 Paid $69.15
PRM 6100 15120807071 Engineering Consulting 12/14/2015 Paid $828.89
PRM 6100 15120807072 Engineering Consulting 12/14/2015 Paid $321.43
PRM 6100 15120807073 Engineering Consulting 12/14/2015 Paid $639.87
PRM 6100 15120807074 Engineering Consulting 12/14/2015 Paid $232.34
PRM 6100 15120807075 Engineering Consulting 12/14/2015 Paid $978.09
PRM 6100 15120807076 Engineering Consulting 12/14/2015 Paid $481.87
PRM 6100 15120807077 Engineering Consulting 12/14/2015 Paid $481.28
PRM 6100 15120807078 Engineering Consulting 12/14/2015 Paid $1,034.42
PRM 6100 15120807079 Engineering Consulting 12/14/2015 Paid $883.33
PRM 6100 15061928480 Engineering Consulting 06/25/2015 Paid $345.75
PRM 6100 15030215994 Engineering Consulting 03/03/2015 Paid $176.33
PRM 6100 15030215995 Engineering Consulting 03/03/2015 Paid $103.73
PRM 6100 15030215996 Engineering Consulting 03/03/2015 Paid $390.58
PRM 6100 15030215997 Engineering Consulting 03/03/2015 Paid $1,845.00
PRM 6100 15030215999 Engineering Consulting 03/03/2015 Paid $67.77
PRM 6100 15030216001 Engineering Consulting 03/03/2015 Paid $207.45
PRM 6100 15030216002 Engineering Consulting 03/03/2015 Paid $138.30
PRM 6100 15022715897 Engineering Consulting 03/02/2015 Paid $52.69
PRM 6100 15022715898 Engineering Consulting 03/02/2015 Paid $138.30
PRM 6100 15022715900 Engineering Consulting 03/02/2015 Paid $1,536.12
PRM 6100 14121908206 Engineering Consulting 12/23/2014 Paid $964.42
PRM 6100 14121908208 Engineering Consulting 12/23/2014 Paid $34.52
PRM 6100 14121908210 Engineering Consulting 12/23/2014 Paid $843.85
PRM 6100 14121207461 Engineering Consulting 12/16/2014 Paid $1,602.64
PRM 6100 14120907149 Engineering Consulting 12/11/2014 Paid $2,324.81
PRM 6100 14110304009 Engineering Consulting 11/04/2014 Paid $1,101.75
PRM 6100 14110304010 Engineering Consulting 11/04/2014 Paid $105.80
PRM 6100 14102403032 Engineering Consulting 10/28/2014 Paid $4,524.84
PRM 6100 14102703134 Engineering Consulting 10/28/2014 Paid $755.39
PRM 6100 14082534553 Engineering Consulting 08/27/2014 Paid $6,803.89
PRM 6100 14082534556 Engineering Consulting 08/27/2014 Paid $1,382.37
PRM 6100 14082534559 Engineering Consulting 08/27/2014 Paid $529.86
PRM 6100 14082534561 Engineering Consulting 08/27/2014 Paid $1,054.15
PRM 6100 14082534563 Engineering Consulting 08/27/2014 Paid $1,467.17
PRM 6100 14082534565 Engineering Consulting 08/27/2014 Paid $355.52
PRM 6100 14082534567 Engineering Consulting 08/27/2014 Paid $33.63
PRM 6100 14082634727 Engineering Consulting 08/27/2014 Paid $3,438.90
PRM 6100 14082634735 Engineering Consulting 08/27/2014 Paid $501.47
PRM 6100 14082134295 Engineering Consulting 08/22/2014 Paid $425.51
PRM 6100 14050221836 GEOTECHNICAL - SOILS 05/05/2014 Paid $1,205.62
PRM 6100 14021914085 Engineering Consulting 02/20/2014 Paid $403.04
PRM 6100 14021513683 Engineering Consulting 02/18/2014 Paid $5,217.30
PRM 6100 14012711723 Engineering Consulting 01/28/2014 Paid $623.01
PRM 6100 13102102179 GEOTECHNICAL - SOILS 10/22/2013 Paid $343.98
PRM 6100 13101501470 GEOTECHNICAL - SOILS 10/16/2013 Paid $95.22
PRM 6100 13101501472 GEOTECHNICAL - SOILS 10/16/2013 Paid $1,155.60
PRM 6100 13072329655 GEOTECHNICAL - SOILS 07/24/2013 Paid $788.90
PRM 6100 13071829039 GEOTECHNICAL - SOILS 07/19/2013 Paid $1,566.06
PRM 6100 13052924258 GEOTECHNICAL - SOILS 05/30/2013 Paid $168.47
PRM 6100 13052824037 GEOTECHNICAL - SOILS 05/29/2013 Paid $12.18
PRM 6100 13052824040 GEOTECHNICAL - SOILS 05/29/2013 Paid $81.42
PRM 6100 13052824042 GEOTECHNICAL - SOILS 05/29/2013 Paid $1,743.42
PRM 6100 13052824044 GEOTECHNICAL - SOILS 05/29/2013 Paid $1,061.76
PRM 6100 13040218569 GEOTECHNICAL - SOILS 04/03/2013 Paid $972.49
PRM 6100 13040218584 GEOTECHNICAL - SOILS 04/03/2013 Paid $375.22
PRM 6100 13040118362 GEOTECHNICAL - SOILS 04/02/2013 Paid $5,528.66
PRM 6100 13022615029 GEOTECHNICAL - SOILS 02/27/2013 Paid $1,898.95
PRM 6100 13012311864 GEOTECHNICAL - SOILS 01/24/2013 Paid $525.86
PRM 6100 12120606770 GEOTECHNICAL - SOILS 12/07/2012 Paid $5,180.92
PRM 6100 12102403149 GEOTECHNICAL - SOILS 10/25/2012 Paid $665.76
PRM 6100 12102403153 GEOTECHNICAL - SOILS 10/25/2012 Paid $5,781.48
PRM 6100 12092635198 GEOTECHNICAL - SOILS 09/27/2012 Paid $919.80
PRM 6100 12092635200 GEOTECHNICAL - SOILS 09/27/2012 Paid $3,089.54
PRM 6100 12091834238 GEOTECHNICAL - SOILS 09/19/2012 Paid $81.42
PRM 6100 12091834248 GEOTECHNICAL - SOILS 09/19/2012 Paid $2,688.32
PRM 6100 12082331494 GEOTECHNICAL - SOILS 08/24/2012 Paid $48.30
PRM 6100 12082331496 GEOTECHNICAL - SOILS 08/24/2012 Paid $6,495.14
PRM 6100 12073129045 GEOTECHNICAL - SOILS 08/01/2012 Paid $2,617.78
PRM 6100 12061924775 GEOTECHNICAL - SOILS 06/20/2012 Paid $4,477.82
PRM 6100 12051621657 GEOTECHNICAL - SOILS 05/17/2012 Paid $344.56
PRM 6100 12051621661 GEOTECHNICAL - SOILS 05/17/2012 Paid $38.28
PRM 6100 12051621663 GEOTECHNICAL - SOILS 05/17/2012 Paid $3,193.02
PRM 6100 12041618552 GEOTECHNICAL - SOILS 04/17/2012 Paid $2,154.96
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.
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