Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | SOUTH AUSTIN REGIONAL LIFT STATION 2 PUMP REFURBISHMENT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KENNEDY/JENKS CONSULTANTS 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 24050625206 | Civil Engineering | 05/07/2024 | Outstanding | $20,370.02 |
| PRM 6100 24040521532 | Civil Engineering | 04/08/2024 | Paid | $13,112.45 |
| PRM 6100 24030517395 | Civil Engineering | 03/07/2024 | Paid | $22,509.07 |
| PRM 6100 24020614118 | Civil Engineering | 02/08/2024 | Paid | $37,257.16 |
| PRM 6100 20121707066 | Civil Engineering | 12/21/2020 | Paid | $20,051.07 |
| PRM 6100 20111904495 | Civil Engineering | 11/23/2020 | Paid | $16,678.65 |
| PRM 6100 20101901730 | Civil Engineering | 10/20/2020 | Paid | $38,497.29 |
| PRM 6100 20090933351 | Civil Engineering | 09/10/2020 | Paid | $2,240.75 |
| PRM 6100 20081431171 | Civil Engineering | 08/18/2020 | Paid | $1,357.53 |
| PRM 6100 20072028360 | Civil Engineering | 07/21/2020 | Paid | $3,979.19 |
| PRM 6100 20060824871 | Civil Engineering | 06/09/2020 | Paid | $1,968.00 |
| PRM 6100 20052023446 | Civil Engineering | 05/21/2020 | Paid | $8,837.27 |
| PRM 6100 20033118655 | Civil Engineering | 04/02/2020 | Paid | $390.25 |
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.