Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | UPPER TANNEHILL WW INTERCEPTOR - PHASE 1: MORRIS WILLIAMS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES 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 20111604061 | Civil Engineering | 11/17/2020 | Paid | $1,151.43 |
| PRM 6100 20100800812 | Civil Engineering | 10/12/2020 | Paid | $22,683.13 |
| PRM 6100 20091433749 | Civil Engineering | 09/15/2020 | Paid | $25,676.84 |
| PRM 6100 20080329922 | Civil Engineering | 08/04/2020 | Paid | $4,605.71 |
| PRM 6100 20070927348 | Civil Engineering | 07/13/2020 | Paid | $13,655.93 |
| PRM 6100 20061525454 | Civil Engineering | 06/18/2020 | Paid | $9,050.23 |
| PRM 6100 20051422884 | Civil Engineering | 05/18/2020 | Paid | $11,844.24 |
| PRM 6100 20041319814 | Civil Engineering | 04/14/2020 | Paid | $9,218.98 |
| PRM 6100 20030616046 | Civil Engineering | 03/09/2020 | Paid | $13,133.84 |
| PRM 6100 20020412096 | Civil Engineering | 02/05/2020 | Paid | $14,554.61 |
| PRM 6100 20011309953 | Civil Engineering | 01/15/2020 | Paid | $10,616.73 |
| PRM 6100 19120906543 | Civil Engineering | 12/10/2019 | Paid | $5,273.54 |
| PRM 6100 19110804165 | Civil Engineering | 11/12/2019 | Paid | $13,505.95 |
| PRM 6100 19101801831 | Civil Engineering | 10/21/2019 | Paid | $10,201.65 |
| PRM 6100 19090631854 | Civil Engineering | 09/10/2019 | Paid | $69,873.99 |
| PRM 6100 19081429832 | Civil Engineering | 08/15/2019 | Paid | $7,915.46 |
| PRM 6100 19071827053 | Civil Engineering | 07/22/2019 | Paid | $17,303.86 |
| PRM 6100 19060623161 | Civil Engineering | 06/10/2019 | Paid | $5,987.43 |
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.