Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TRUMAN HEIGHTS WASTEWATER PIPELINE RENEWAL |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DUNAWAY ASSOCIATES, L.P. |
| 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 21092733289 | Civil Engineering | 09/28/2021 | Paid | $2,082.06 |
| PRM 6100 21071626376 | Civil Engineering | 07/19/2021 | Paid | $2,808.63 |
| PRM 6100 21060822273 | Civil Engineering | 06/10/2021 | Paid | $1,552.64 |
| PRM 6100 21051019837 | Civil Engineering | 05/13/2021 | Paid | $3,654.17 |
| PRM 6100 21032315227 | Civil Engineering | 03/25/2021 | Paid | $20,887.32 |
| PRM 6100 21010508322 | Civil Engineering | 01/07/2021 | Paid | $4,737.61 |
| PRM 6100 20120205374 | Civil Engineering | 12/03/2020 | Paid | $1,583.92 |
| PRM 6100 20110303091 | Civil Engineering | 11/05/2020 | Paid | $1,025.12 |
| PRM 6100 20100800792 | Civil Engineering | 10/12/2020 | Paid | $7,238.19 |
| PRM 6100 20083132543 | Civil Engineering | 09/01/2020 | Paid | $5,126.59 |
| PRM 6100 20080630298 | Civil Engineering | 08/10/2020 | Paid | $3,597.99 |
| PRM 6100 20071327585 | Civil Engineering | 07/14/2020 | Paid | $4,145.02 |
| PRM 6100 20050822343 | Civil Engineering | 05/11/2020 | Paid | $4,082.97 |
| PRM 6100 20041420003 | Civil Engineering | 04/16/2020 | Paid | $7,679.77 |
| PRM 6100 20031116561 | Civil Engineering | 03/12/2020 | Paid | $15,924.99 |
| PRM 6100 20021313544 | Civil Engineering | 02/14/2020 | Paid | $1,983.03 |
| PRM 6100 19112205486 | Civil Engineering | 11/25/2019 | Paid | $893.98 |
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.