Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | UPPER BOGGY WEST WASTEWATER LINE IMPROVEMENTS- PHASE 1 |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LOCKWOOD ANDREWS & NEWNAM 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 24060428723 | Civil Engineering | 06/06/2024 | Outstanding | $613.03 |
| PRM 6100 24060528803 | Civil Engineering | 06/06/2024 | Outstanding | $10,697.99 |
| PRM 6100 24050224855 | Civil Engineering | 05/06/2024 | Paid | $11,842.16 |
| PRM 6100 24050124672 | Civil Engineering | 05/02/2024 | Paid | $11,888.10 |
| PRM 6100 24040120821 | Civil Engineering | 04/02/2024 | Paid | $8,215.93 |
| PRM 6100 24032820525 | Civil Engineering | 04/01/2024 | Paid | $468.20 |
| PRM 6100 24020914623 | Civil Engineering | 02/12/2024 | Paid | $14,359.51 |
| PRM 6100 24012412528 | Civil Engineering | 01/25/2024 | Paid | $5,079.24 |
| PRM 6100 23122809624 | Civil Engineering | 12/29/2023 | Paid | $10,007.15 |
| PRM 6100 23113006481 | Civil Engineering | 12/04/2023 | Paid | $34,125.00 |
| PRM 6100 23112906287 | Civil Engineering | 11/30/2023 | Paid | $1,355.49 |
| PRM 6100 23110203859 | Civil Engineering | 11/06/2023 | Paid | $5,740.96 |
| PRM 6100 23092236142 | Civil Engineering | 09/25/2023 | Paid | $1,485.10 |
| PRM 6100 23090734226 | Civil Engineering | 09/11/2023 | Paid | $1,663.03 |
| PRM 6100 23073129961 | Civil Engineering | 08/01/2023 | Paid | $3,553.47 |
| PRM 6100 23062826226 | Civil Engineering | 06/29/2023 | Paid | $8,000.00 |
| PRM 6100 23062826249 | Civil Engineering | 06/29/2023 | Paid | $2,739.92 |
| PRM 6100 23053023474 | Civil Engineering | 05/31/2023 | Paid | $7,720.41 |
| PRM 6100 23050821343 | Civil Engineering | 05/09/2023 | Paid | $5,413.93 |
| PRM 6100 23050321005 | Civil Engineering | 05/08/2023 | Paid | $16,355.43 |
| PRM 6100 23050220821 | Civil Engineering | 05/04/2023 | Paid | $26,657.99 |
| PRM 6100 23040718404 | Civil Engineering | 04/10/2023 | Paid | $17,867.38 |
| PRM 6100 23040718423 | Civil Engineering | 04/10/2023 | Paid | $7,174.57 |
| PRM 6100 23030314604 | Civil Engineering | 03/06/2023 | Paid | $4,272.71 |
| PRM 6100 23022814166 | Civil Engineering | 03/02/2023 | Paid | $6,013.93 |
| PRM 6100 23030114304 | Civil Engineering | 03/02/2023 | Paid | $9,998.33 |
| PRM 6100 23030114306 | Civil Engineering | 03/02/2023 | Paid | $683.13 |
| PRM 6100 23012310920 | Civil Engineering | 01/26/2023 | Paid | $8,513.66 |
| PRM 6100 23012310760 | Civil Engineering | 01/24/2023 | Paid | $6,673.89 |
| PRM 6100 22122808547 | Civil Engineering | 01/03/2023 | Paid | $23,478.19 |
| PRM 6100 22122108111 | Civil Engineering | 12/27/2022 | Paid | $3,006.97 |
| PRM 6100 22122007903 | Civil Engineering | 12/22/2022 | Paid | $1,369.96 |
| PRM 6100 22112105152 | Civil Engineering | 11/22/2022 | Paid | $4,109.88 |
| PRM 6100 22102602960 | Civil Engineering | 10/27/2022 | Paid | $1,070.77 |
| PRM 6100 22102402718 | Civil Engineering | 10/25/2022 | Paid | $1,369.96 |
| PRM 6100 22100600697 | Civil Engineering | 10/10/2022 | Paid | $4,640.04 |
| PRM 6100 22082629884 | Civil Engineering | 08/29/2022 | Paid | $2,500.00 |
| PRM 6100 22080127609 | Civil Engineering | 08/02/2022 | Paid | $3,443.28 |
| PRM 6100 22062824624 | Civil Engineering | 06/30/2022 | Paid | $2,260.02 |
| PRM 6100 22060722690 | Civil Engineering | 06/09/2022 | Paid | $13,163.26 |
| PRM 6100 22042919420 | Civil Engineering | 05/03/2022 | Paid | $14,152.11 |
| PRM 6100 22042919370 | Civil Engineering | 05/02/2022 | Paid | $14,471.01 |
| PRM 6100 22040116955 | Civil Engineering | 04/04/2022 | Paid | $16,805.99 |
| PRM 6100 22032816437 | Civil Engineering | 03/29/2022 | Paid | $61,207.21 |
| PRM 6100 22030414167 | Civil Engineering | 03/07/2022 | Paid | $60,381.37 |
| PRM 6100 22030113770 | Civil Engineering | 03/03/2022 | Paid | $695.26 |
| PRM 6100 22011909925 | Civil Engineering | 01/20/2022 | Paid | $65,106.19 |
| PRM 6100 21122707970 | Civil Engineering | 12/28/2021 | Paid | $49,782.60 |
| PRM 6100 21120205914 | Civil Engineering | 12/06/2021 | Paid | $3,447.69 |
| PRM 6100 21120105771 | Civil Engineering | 12/02/2021 | Paid | $17,965.27 |
| PRM 6100 21102102109 | Civil Engineering | 10/25/2021 | Paid | $45,963.88 |
| PRM 6100 21092032565 | Civil Engineering | 09/21/2021 | Paid | $12,586.39 |
| PRM 6100 21081729424 | Civil Engineering | 08/19/2021 | Paid | $2,647.59 |
| PRM 6100 21081729433 | Civil Engineering | 08/19/2021 | Paid | $33,561.14 |
| PRM 6100 21070225035 | Civil Engineering | 07/06/2021 | Paid | $33,237.22 |
| PRM 6100 21052521278 | Civil Engineering | 05/27/2021 | Paid | $2,647.60 |
| PRM 6100 21052121077 | Civil Engineering | 05/25/2021 | Paid | $40,370.76 |
| PRM 6100 21042718524 | Civil Engineering | 04/29/2021 | Paid | $96,164.71 |
| PRM 6100 21032315198 | Civil Engineering | 03/25/2021 | Paid | $29,495.77 |
| PRM 6100 21030313054 | Civil Engineering | 03/04/2021 | Paid | $114,998.82 |
| PRM 6100 21012509942 | Civil Engineering | 01/26/2021 | Paid | $9,088.61 |
| PRM 6100 20122807580 | Civil Engineering | 12/29/2020 | Paid | $9,801.63 |
| PRM 6100 20111904493 | Civil Engineering | 11/23/2020 | Paid | $6,330.77 |
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.