Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | HORNSBY BEND DEWATERING FACILITY ROOF AND WALL REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | WALKER PARTNERS, 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 24052327458 | Civil Engineering | 05/28/2024 | Outstanding | $87,362.96 |
| PRM 6100 24042924357 | Civil Engineering | 04/30/2024 | Paid | $77,411.64 |
| PRM 6100 24042423761 | Civil Engineering | 04/25/2024 | Paid | $84,563.21 |
| PRM 6100 24031518628 | Civil Engineering | 03/18/2024 | Paid | $129,721.55 |
| PRM 6100 24022015543 | Civil Engineering | 02/21/2024 | Paid | $2,912.50 |
| PRM 6100 24011811873 | Civil Engineering | 01/22/2024 | Paid | $34,884.55 |
| PRM 6100 23121908913 | Civil Engineering | 12/21/2023 | Paid | $20,135.70 |
| PRM 6100 23122009088 | Civil Engineering | 12/21/2023 | Paid | $6,097.85 |
| PRM 6100 23101201494 | Civil Engineering | 10/16/2023 | Paid | $34,939.22 |
| PRM 6100 23092536382 | Civil Engineering | 09/28/2023 | Paid | $30,220.63 |
| PRM 6100 23083033270 | Civil Engineering | 08/31/2023 | Paid | $78,732.57 |
| PRM 6100 23072128891 | Civil Engineering | 07/24/2023 | Paid | $60,914.42 |
| PRM 6100 23070627121 | Civil Engineering | 07/10/2023 | Paid | $77,255.01 |
| PRM 6100 23060624198 | Civil Engineering | 06/08/2023 | Paid | $56,300.87 |
| PRM 6100 23050220810 | Civil Engineering | 05/04/2023 | Paid | $19,887.59 |
| PRM 6100 23032116546 | Civil Engineering | 03/23/2023 | Paid | $28,012.14 |
| PRM 6100 23030815151 | Civil Engineering | 03/09/2023 | Paid | $105,492.21 |
| PRM 6100 23012711441 | Civil Engineering | 01/30/2023 | Paid | $35,464.14 |
| PRM 6100 22122908650 | Civil Engineering | 01/03/2023 | Paid | $27,822.44 |
| PRM 6100 22120106155 | Civil Engineering | 12/05/2022 | Paid | $984.05 |
| PRM 6100 22082930061 | Civil Engineering | 08/30/2022 | Paid | $1,230.06 |
| PRM 6100 22080127602 | Civil Engineering | 08/02/2022 | Paid | $984.05 |
| PRM 6100 22042118635 | Civil Engineering | 04/25/2022 | Paid | $54,862.58 |
| PRM 6100 22042118660 | Civil Engineering | 04/25/2022 | Paid | $1,261.38 |
| PRM 6100 22032816422 | Civil Engineering | 03/29/2022 | Paid | $3,117.65 |
| PRM 6100 22032516295 | Civil Engineering | 03/28/2022 | Paid | $2,484.56 |
| PRM 6100 22022813535 | Civil Engineering | 03/01/2022 | Paid | $3,503.72 |
| PRM 6100 22022313209 | Civil Engineering | 02/28/2022 | Paid | $1,294.12 |
| PRM 6100 22020811663 | Civil Engineering | 02/10/2022 | Paid | $6,862.19 |
| PRM 6100 22012010113 | Civil Engineering | 01/21/2022 | Paid | $1,569.85 |
| PRM 6100 21122808107 | Civil Engineering | 12/29/2021 | Paid | $18,215.06 |
| PRM 6100 21111704524 | Civil Engineering | 11/18/2021 | Paid | $1,098.44 |
| PRM 6100 21111704532 | Civil Engineering | 11/18/2021 | Paid | $492.03 |
| PRM 6100 21101901801 | Civil Engineering | 10/21/2021 | Paid | $3,292.92 |
| PRM 6100 21101801625 | Civil Engineering | 10/19/2021 | Paid | $738.03 |
| PRM 6100 21092833471 | Civil Engineering | 09/30/2021 | Paid | $17,249.15 |
| PRM 6100 21091331678 | Civil Engineering | 09/14/2021 | Paid | $21,481.88 |
| PRM 6100 21073027885 | Civil Engineering | 08/03/2021 | Paid | $19,997.28 |
| PRM 6100 21072927647 | Civil Engineering | 08/02/2021 | Paid | $10,060.16 |
| PRM 6100 21052421142 | Civil Engineering | 05/25/2021 | Paid | $30,286.50 |
| PRM 6100 21050419249 | Civil Engineering | 05/06/2021 | Paid | $26,348.99 |
| PRM 6100 21033015946 | Civil Engineering | 04/01/2021 | Paid | $15,624.93 |
| PRM 6100 21030913716 | Civil Engineering | 03/11/2021 | Paid | $8,947.00 |
| PRM 6100 21012610172 | Civil Engineering | 01/28/2021 | Paid | $1,988.66 |
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.