PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER PARKING GARAGE STAIRWELL INSPECTION |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DATUM ENGINEERS INC |
PAYMENT REQUEST | Select a payment request. |
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 24051626494 | Structural Engineering | 05/20/2024 | Paid | $818.43 |
PRM 6100 24051426112 | Structural Engineering | 05/16/2024 | Paid | $825.66 |
PRM 6100 23072529230 | Structural Engineering | 07/27/2023 | Paid | $3,310.92 |
PRM 6100 23032116528 | Structural Engineering | 03/23/2023 | Paid | $7,447.51 |
PRM 6100 23021412968 | Structural Engineering | 02/16/2023 | Paid | $12,548.72 |
PRM 6100 23011209776 | Structural Engineering | 01/17/2023 | Paid | $3,667.56 |
PRM 6100 22032516360 | Structural Engineering | 03/29/2022 | Paid | $3,568.38 |
PRM 6100 21052121009 | Structural Engineering | 05/24/2021 | Paid | $1,789.42 |
PRM 6100 20113005114 | Structural Engineering | 12/01/2020 | Paid | $1,570.36 |
PRM 6100 20113005131 | Structural Engineering | 12/01/2020 | Paid | $3,787.45 |
PRM 6100 19090631862 | Structural Engineering | 09/10/2019 | Paid | $1,193.28 |
PRM 6100 19082730939 | Structural Engineering | 08/29/2019 | Paid | $1,152.18 |
PRM 6100 19071226501 | Structural Engineering | 07/15/2019 | Paid | $2,577.66 |
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.