Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WALNUT CREEK WWTP EFFLUENT SAMPLE PUMP MODIFICATIONS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | COBB FENDLEY & ASSOC 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 24042924406 | Civil Engineering | 05/02/2024 | Paid | $2,278.76 |
| PRM 6100 24040321145 | Civil Engineering | 04/04/2024 | Paid | $2,060.62 |
| PRM 6100 24031318362 | Civil Engineering | 03/18/2024 | Paid | $15,738.18 |
| PRM 6100 24022115833 | Civil Engineering | 02/22/2024 | Paid | $7,288.94 |
| PRM 6100 23122709563 | Civil Engineering | 12/29/2023 | Paid | $9,083.43 |
| PRM 6100 23071027503 | Civil Engineering | 07/11/2023 | Paid | $664.12 |
| PRM 6100 23061224725 | Civil Engineering | 06/13/2023 | Paid | $1,778.77 |
| PRM 6100 23050421091 | Civil Engineering | 05/08/2023 | Paid | $2,898.45 |
| PRM 6100 23033117707 | Civil Engineering | 04/04/2023 | Paid | $3,316.44 |
| PRM 6100 23030314605 | Civil Engineering | 03/06/2023 | Paid | $1,233.13 |
| PRM 6100 23012711532 | Civil Engineering | 01/31/2023 | Paid | $816.72 |
| PRM 6100 23010408925 | Civil Engineering | 01/09/2023 | Paid | $11,511.05 |
| PRM 6100 22112805639 | Civil Engineering | 11/29/2022 | Paid | $495.98 |
| PRM 6100 22112205341 | Civil Engineering | 11/28/2022 | Paid | $5,752.45 |
| PRM 6100 22103103349 | Civil Engineering | 11/03/2022 | Paid | $3,967.84 |
| PRM 6100 22110203519 | Civil Engineering | 11/03/2022 | Paid | $12,954.35 |
| PRM 6100 22100600704 | Civil Engineering | 10/10/2022 | Paid | $10,457.39 |
| PRM 6100 22083030317 | Civil Engineering | 09/01/2022 | Paid | $2,334.27 |
| PRM 6100 22072927481 | Civil Engineering | 08/01/2022 | Paid | $25,831.30 |
| PRM 6100 22062824630 | Civil Engineering | 06/30/2022 | Paid | $9,670.74 |
| PRM 6100 22061023044 | Civil Engineering | 06/13/2022 | Paid | $24,917.82 |
| PRM 6100 22050920133 | Civil Engineering | 05/10/2022 | Paid | $47,651.78 |
| PRM 6100 22032816461 | Civil Engineering | 03/29/2022 | Paid | $13,883.23 |
| PRM 6100 22030414155 | Civil Engineering | 03/07/2022 | Paid | $4,841.95 |
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.