Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GLEN BELL SERVICE CENTER - BUILDING SEWAGE LINE REHAB |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DANNENBAUM ENGINEERING COMPANY - AUSTIN 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 22021512433 | Civil Engineering | 02/17/2022 | Paid | $3,696.55 |
PRM 6100 21090931468 | Civil Engineering | 09/13/2021 | Paid | $13,752.96 |
PRM 6100 21080628510 | Civil Engineering | 08/09/2021 | Paid | $4,173.56 |
PRM 6100 21070725310 | Civil Engineering | 07/08/2021 | Paid | $17,619.66 |
PRM 6100 21051420274 | Civil Engineering | 05/17/2021 | Paid | $6,539.98 |
PRM 6100 21041417268 | Civil Engineering | 04/15/2021 | Paid | $12,441.35 |
PRM 6100 21020210948 | Civil Engineering | 02/04/2021 | Paid | $17,634.19 |
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.