Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TXDOT 360 AT LAKEWOOD DRIVE WASTEWATER RELO |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BGE, 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 24060528786 | Civil Engineering | 06/06/2024 | Outstanding | $2,997.74 |
| PRM 6100 24051626495 | Civil Engineering | 05/20/2024 | Paid | $4,369.42 |
| PRM 6100 23112705928 | Civil Engineering | 11/29/2023 | Paid | $1,461.83 |
| PRM 6100 22122108025 | Civil Engineering | 12/22/2022 | Paid | $2,698.40 |
| PRM 6100 22112805601 | Civil Engineering | 11/29/2022 | Paid | $252.63 |
| PRM 6100 22062123691 | Civil Engineering | 06/22/2022 | Paid | $4,462.19 |
| PRM 6100 21110903928 | Civil Engineering | 11/12/2021 | Paid | $2,636.12 |
| PRM 6100 21100500358 | Civil Engineering | 10/07/2021 | Paid | $23,070.75 |
| PRM 6100 21030913700 | Civil Engineering | 03/11/2021 | Paid | $5,304.32 |
| PRM 6100 20113005137 | Civil Engineering | 12/01/2020 | Paid | $1,475.06 |
| PRM 6100 20102702475 | Civil Engineering | 10/29/2020 | Paid | $2,810.61 |
| PRM 6100 20101901713 | Civil Engineering | 10/20/2020 | Paid | $1,106.30 |
| PRM 6100 20081431177 | Civil Engineering | 08/18/2020 | Paid | $8,986.19 |
| PRM 6100 20062926461 | Civil Engineering | 06/30/2020 | Paid | $9,870.32 |
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.