Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SOUTH LIFT STATION IMPROVEMENTS - BEND O'RIVER FORCE MAIN |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CDM SMITH 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 24052026897 | Civil Engineering | 05/23/2024 | Outstanding | $94,042.38 |
PRM 6100 21080628572 | Civil Engineering | 08/10/2021 | Paid | $4,559.21 |
PRM 6100 21061623172 | Civil Engineering | 06/17/2021 | Paid | $13,251.84 |
PRM 6100 21050619569 | Civil Engineering | 05/10/2021 | Paid | $29,823.32 |
PRM 6100 21040616400 | Civil Engineering | 04/08/2021 | Paid | $11,908.59 |
PRM 6100 21030913671 | Civil Engineering | 03/11/2021 | Paid | $26,503.70 |
PRM 6100 21020311069 | Civil Engineering | 02/04/2021 | Paid | $33,039.27 |
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.