Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | FACILITIES AND FORCE MAIN IDIQ CONTRACT DEVELOPMENT SERVICES |
| 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 24040821669 | Civil Engineering | 04/10/2024 | Paid | $11,128.87 |
| PRM 6100 24030417255 | Civil Engineering | 03/07/2024 | Paid | $7,083.06 |
| PRM 6100 24020714381 | Civil Engineering | 02/12/2024 | Paid | $15,387.32 |
| PRM 6100 24010410389 | Civil Engineering | 01/08/2024 | Paid | $6,603.39 |
| PRM 6100 23092836898 | Civil Engineering | 10/02/2023 | Paid | $1,073.34 |
| PRM 6100 22021412261 | Civil Engineering | 02/15/2022 | Paid | $2,432.95 |
| PRM 6100 22012610691 | Civil Engineering | 01/31/2022 | Paid | $1,175.60 |
| PRM 6100 21102001935 | Civil Engineering | 10/21/2021 | Paid | $123.36 |
| PRM 6100 21092032667 | Civil Engineering | 09/23/2021 | Paid | $132.31 |
| PRM 6100 21090230907 | Civil Engineering | 09/07/2021 | Paid | $246.71 |
| PRM 6100 21061523009 | Civil Engineering | 06/17/2021 | Paid | $11,155.00 |
| PRM 6100 21060121735 | Civil Engineering | 06/03/2021 | Paid | $6,284.33 |
| PRM 6100 21050419263 | Civil Engineering | 05/06/2021 | Paid | $9,829.00 |
| PRM 6100 21032315222 | Civil Engineering | 03/25/2021 | Paid | $14,269.58 |
| PRM 6100 21022412465 | Civil Engineering | 02/25/2021 | Paid | $3,277.82 |
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.