Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WALNUT CREEK REPLACE CHLORINE LINES TO RECLAIMED TANK |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BLACK & VEATCH CORP |
| 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 21121306996 | Civil Engineering | 12/15/2021 | Paid | $436.15 |
| PRM 6100 20021113095 | Civil Engineering | 02/13/2020 | Paid | $2,121.46 |
| PRM 6100 19111804778 | Civil Engineering | 11/20/2019 | Paid | $338.10 |
| PRM 6100 19072527642 | Civil Engineering | 07/29/2019 | Paid | $1,414.78 |
| PRM 6100 19061123469 | Civil Engineering | 06/13/2019 | Paid | $4,911.92 |
| PRM 6100 19053022365 | Civil Engineering | 06/03/2019 | Paid | $7,242.08 |
| PRM 6100 19050119724 | Civil Engineering | 05/03/2019 | Paid | $6,325.92 |
| PRM 6100 19041017467 | Civil Engineering | 04/12/2019 | Paid | $8,086.29 |
| PRM 6100 19010908307 | Civil Engineering | 01/11/2019 | Paid | $3,522.52 |
| PRM 6100 18112805266 | Civil Engineering | 11/30/2018 | Paid | $3,658.12 |
| PRM 6100 18110603570 | Civil Engineering | 11/08/2018 | Paid | $7,606.50 |
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.