Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | GOVALLE WASTEWATER SERVICE IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LJA ENGINEERING 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 24032019311 | Civil Engineering | 03/25/2024 | Paid | $1,330.05 |
| PRM 6100 24011211406 | Civil Engineering | 01/16/2024 | Paid | $5,322.48 |
| PRM 6100 23112005422 | Civil Engineering | 11/21/2023 | Paid | $6,299.55 |
| PRM 6100 23082132179 | Civil Engineering | 08/24/2023 | Paid | $944.93 |
| PRM 6100 23072128904 | Civil Engineering | 07/24/2023 | Paid | $510.12 |
| PRM 6100 23062826230 | Civil Engineering | 06/29/2023 | Paid | $1,259.91 |
| PRM 6100 23060724434 | Civil Engineering | 06/12/2023 | Paid | $2,656.15 |
| PRM 6100 23052423111 | Civil Engineering | 05/30/2023 | Paid | $1,732.37 |
| PRM 6100 23033117703 | Civil Engineering | 04/04/2023 | Paid | $1,854.31 |
| PRM 6100 21092933649 | Civil Engineering | 09/30/2021 | Paid | $2,677.26 |
| PRM 6100 21031814823 | Civil Engineering | 03/22/2021 | Paid | $9,493.44 |
| PRM 6100 20122907726 | Civil Engineering | 12/31/2020 | Paid | $2,209.29 |
| PRM 6100 20022715194 | Civil Engineering | 03/02/2020 | Paid | $1,199.91 |
| PRM 6100 19123108398 | Civil Engineering | 01/02/2020 | Paid | $14,398.87 |
| PRM 6100 19120906540 | Civil Engineering | 12/10/2019 | Paid | $25,288.29 |
| PRM 6100 19092633981 | Civil Engineering | 09/27/2019 | Paid | $18,088.79 |
| PRM 6100 19073028003 | Civil Engineering | 07/31/2019 | Paid | $14,811.87 |
| PRM 6100 19071927162 | Civil Engineering | 07/22/2019 | Paid | $2,791.19 |
| PRM 6100 19060623089 | Civil Engineering | 06/07/2019 | Paid | $37,187.01 |
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.