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, LLC |
| 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 24040220983 | Civil Engineering | 04/04/2024 | Paid | $1,156.56 |
| PRM 6100 24030517402 | Civil Engineering | 03/07/2024 | Paid | $3,932.32 |
| PRM 6100 23121107628 | Civil Engineering | 12/12/2023 | Paid | $786.46 |
| PRM 6100 23112005408 | Civil Engineering | 11/21/2023 | Paid | $1,572.93 |
| PRM 6100 23101201491 | Civil Engineering | 10/16/2023 | Paid | $2,752.62 |
| PRM 6100 23091535153 | Civil Engineering | 09/18/2023 | Paid | $1,376.31 |
| PRM 6100 23081030977 | Civil Engineering | 08/14/2023 | Paid | $983.08 |
| PRM 6100 23070727292 | Civil Engineering | 07/10/2023 | Paid | $786.46 |
| PRM 6100 23061424926 | Civil Engineering | 06/15/2023 | Paid | $3,539.08 |
| PRM 6100 23061224722 | Civil Engineering | 06/13/2023 | Paid | $60.07 |
| PRM 6100 23050921523 | Civil Engineering | 05/11/2023 | Paid | $3,539.09 |
| PRM 6100 23031716172 | Civil Engineering | 03/21/2023 | Paid | $841.79 |
| PRM 6100 23031315553 | Civil Engineering | 03/14/2023 | Paid | $786.46 |
| PRM 6100 23020812356 | Civil Engineering | 02/13/2023 | Paid | $107.61 |
| PRM 6100 23021012573 | Civil Engineering | 02/13/2023 | Paid | $1,179.69 |
| PRM 6100 23011710046 | Civil Engineering | 01/18/2023 | Paid | $1,179.69 |
| PRM 6100 22101802200 | Civil Engineering | 10/20/2022 | Paid | $1,121.42 |
| PRM 6100 22091431700 | Civil Engineering | 09/15/2022 | Paid | $1,631.20 |
| PRM 6100 22041117669 | Civil Engineering | 04/12/2022 | Paid | $1,922.77 |
| PRM 6100 22021512417 | Civil Engineering | 02/17/2022 | Paid | $1,904.10 |
| PRM 6100 22012410361 | Civil Engineering | 01/25/2022 | Paid | $2,992.79 |
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.