Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | HORNSBY BEND THICKENER COMPLEX REHAB CONSTRUCTION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CP&Y 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 24052427599 | Civil Engineering | 05/28/2024 | Outstanding | $750.00 |
| PRM 6100 24050124660 | Civil Engineering | 05/02/2024 | Outstanding | $1,050.00 |
| PRM 6100 24040220996 | Civil Engineering | 04/04/2024 | Paid | $850.00 |
| PRM 6100 24022816677 | Civil Engineering | 02/29/2024 | Paid | $900.00 |
| PRM 6100 24012913033 | Civil Engineering | 01/30/2024 | Paid | $800.00 |
| PRM 6100 24011011046 | Civil Engineering | 01/11/2024 | Paid | $800.00 |
| PRM 6100 23120607128 | Civil Engineering | 12/07/2023 | Paid | $400.00 |
| PRM 6100 23102502896 | Civil Engineering | 10/26/2023 | Paid | $800.00 |
| PRM 6100 23101101278 | Civil Engineering | 10/16/2023 | Paid | $900.00 |
| PRM 6100 23083033262 | Civil Engineering | 08/31/2023 | Paid | $800.00 |
| PRM 6100 23080930856 | Civil Engineering | 08/14/2023 | Paid | $800.00 |
| PRM 6100 23063026580 | Civil Engineering | 07/03/2023 | Paid | $2,770.00 |
| PRM 6100 23052623342 | Civil Engineering | 05/30/2023 | Paid | $800.00 |
| PRM 6100 23041819449 | Civil Engineering | 04/19/2023 | Paid | $3,000.00 |
| PRM 6100 23031515901 | Civil Engineering | 03/20/2023 | Paid | $2,070.00 |
| PRM 6100 23021713300 | Civil Engineering | 02/21/2023 | Paid | $1,000.00 |
| PRM 6100 23012711445 | Civil Engineering | 01/30/2023 | Paid | $1,000.00 |
| PRM 6100 22123008728 | Civil Engineering | 01/03/2023 | Paid | $1,000.00 |
| PRM 6100 22120106113 | Civil Engineering | 12/05/2022 | Paid | $1,000.00 |
| PRM 6100 22101902373 | Civil Engineering | 10/20/2022 | Paid | $1,800.00 |
| PRM 6100 22072627113 | Civil Engineering | 07/28/2022 | Paid | $1,394.25 |
| PRM 6100 22062824613 | Civil Engineering | 06/30/2022 | Paid | $3,800.00 |
| PRM 6100 22022313208 | Civil Engineering | 02/28/2022 | Paid | $2,652.34 |
| PRM 6100 22011909913 | Civil Engineering | 01/20/2022 | Paid | $7,366.10 |
| PRM 6100 21122707958 | Civil Engineering | 12/28/2021 | Paid | $3,603.30 |
| PRM 6100 21112204996 | Civil Engineering | 11/23/2021 | Paid | $8,750.47 |
| PRM 6100 21102602483 | Civil Engineering | 10/28/2021 | Paid | $11,122.80 |
| PRM 6100 21101301210 | Civil Engineering | 10/14/2021 | Paid | $32,496.91 |
| PRM 6100 21082029753 | Civil Engineering | 08/23/2021 | Paid | $20,072.50 |
| PRM 6100 21072627177 | Civil Engineering | 07/27/2021 | Paid | $38,193.34 |
| PRM 6100 21061623261 | Civil Engineering | 06/21/2021 | Paid | $36,441.05 |
| PRM 6100 21051920722 | Civil Engineering | 05/20/2021 | Paid | $39,000.00 |
| PRM 6100 21042117992 | Civil Engineering | 04/26/2021 | Paid | $16,000.00 |
| PRM 6100 21032315204 | Civil Engineering | 03/25/2021 | Paid | $21,037.50 |
| PRM 6100 21022312337 | Civil Engineering | 02/24/2021 | Paid | $47,639.69 |
| PRM 6100 21011809396 | Civil Engineering | 01/20/2021 | Paid | $17,345.56 |
| PRM 6100 20121606941 | Civil Engineering | 12/21/2020 | Paid | $25,000.00 |
| PRM 6100 20111203850 | Civil Engineering | 11/16/2020 | Paid | $41,026.25 |
| PRM 6100 20102602305 | Civil Engineering | 10/27/2020 | Paid | $37,000.00 |
| PRM 6100 20091634107 | Civil Engineering | 09/21/2020 | Paid | $100,300.57 |
| PRM 6100 20081330982 | Civil Engineering | 08/17/2020 | Paid | $32,000.00 |
| PRM 6100 20072228719 | Civil Engineering | 07/23/2020 | Paid | $58,663.77 |
| PRM 6100 20051422886 | Civil Engineering | 05/18/2020 | Paid | $24,128.38 |
| PRM 6100 20041620248 | Civil Engineering | 04/20/2020 | Paid | $22,150.00 |
| PRM 6100 20032417829 | Civil Engineering | 03/26/2020 | Paid | $16,949.25 |
| PRM 6100 20022715097 | Civil Engineering | 02/28/2020 | Paid | $31,467.50 |
| PRM 6100 20012110417 | Civil Engineering | 01/22/2020 | Paid | $24,897.89 |
| PRM 6100 20011009771 | Civil Engineering | 01/14/2020 | Paid | $4,101.69 |
| PRM 6100 20010909643 | Civil Engineering | 01/13/2020 | Paid | $27,542.67 |
| PRM 6100 19111404558 | Civil Engineering | 11/15/2019 | Paid | $64,499.15 |
| PRM 6100 19101701684 | Civil Engineering | 10/18/2019 | Paid | $23,922.61 |
| PRM 6100 19091132346 | Civil Engineering | 09/12/2019 | Paid | $22,654.00 |
| PRM 6100 19082630702 | Civil Engineering | 08/27/2019 | Paid | $15,689.25 |
| PRM 6100 19072327463 | Civil Engineering | 07/25/2019 | Paid | $12,961.50 |
| PRM 6100 19061924441 | Civil Engineering | 06/21/2019 | Paid | $61,308.10 |
| PRM 6100 19051020766 | Civil Engineering | 05/13/2019 | Paid | $37,058.75 |
| PRM 6100 19050119681 | Civil Engineering | 05/02/2019 | Paid | $49,946.64 |
| PRM 6100 19032715972 | Civil Engineering | 03/28/2019 | Paid | $23,938.75 |
| PRM 6100 19032715977 | Civil Engineering | 03/28/2019 | Paid | $47,312.90 |
| PRM 6100 19022512852 | Civil Engineering | 02/26/2019 | Paid | $11,100.00 |
| PRM 6100 19021311869 | Civil Engineering | 02/14/2019 | Paid | $16,049.70 |
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.