Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | BRENTWOOD WASTEWATER PIPELINE RENEWAL - KOENIG NORTH |
| 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 24042323588 | Civil Engineering | 04/25/2024 | Outstanding | $2,568.93 |
| PRM 6100 24031518634 | Civil Engineering | 03/18/2024 | Paid | $3,693.10 |
| PRM 6100 24022115836 | Civil Engineering | 02/22/2024 | Paid | $2,257.46 |
| PRM 6100 24012512725 | Civil Engineering | 01/29/2024 | Paid | $4,319.21 |
| PRM 6100 24010209967 | Civil Engineering | 01/03/2024 | Paid | $5,245.56 |
| PRM 6100 23120106544 | Civil Engineering | 12/04/2023 | Paid | $7,171.61 |
| PRM 6100 23101201460 | Civil Engineering | 10/16/2023 | Paid | $7,608.71 |
| PRM 6100 23092135979 | Civil Engineering | 09/25/2023 | Paid | $15,098.48 |
| PRM 6100 23083033270 | Civil Engineering | 08/31/2023 | Paid | $11,286.60 |
| PRM 6100 23072629507 | Civil Engineering | 07/31/2023 | Paid | $5,512.23 |
| PRM 6100 23062826235 | Civil Engineering | 06/29/2023 | Paid | $3,742.80 |
| PRM 6100 23052923423 | Civil Engineering | 05/31/2023 | Paid | $27,175.02 |
| PRM 6100 23042620299 | Civil Engineering | 05/01/2023 | Paid | $1,776.48 |
| PRM 6100 23033117610 | Civil Engineering | 04/03/2023 | Paid | $1,507.86 |
| PRM 6100 23030314615 | Civil Engineering | 03/06/2023 | Paid | $10,852.67 |
| PRM 6100 23020611996 | Civil Engineering | 02/07/2023 | Paid | $12,274.52 |
| PRM 6100 22122007882 | Civil Engineering | 12/22/2022 | Paid | $4,977.77 |
| PRM 6100 22112805623 | Civil Engineering | 11/29/2022 | Paid | $5,335.18 |
| PRM 6100 22100400321 | Civil Engineering | 10/06/2022 | Paid | $11,839.83 |
| PRM 6100 22090831290 | Civil Engineering | 09/12/2022 | Paid | $2,898.01 |
| PRM 6100 22080928428 | Civil Engineering | 08/11/2022 | Paid | $2,220.10 |
| PRM 6100 22062724494 | Civil Engineering | 06/30/2022 | Paid | $1,297.93 |
| PRM 6100 22052621776 | Civil Engineering | 05/31/2022 | Paid | $1,191.60 |
| PRM 6100 22042218810 | Civil Engineering | 04/26/2022 | Paid | $1,005.88 |
| PRM 6100 22032516295 | Civil Engineering | 03/28/2022 | Paid | $8,075.53 |
| PRM 6100 22022513399 | Civil Engineering | 02/28/2022 | Paid | $7,974.58 |
| PRM 6100 22012510517 | Civil Engineering | 01/27/2022 | Paid | $4,249.90 |
| PRM 6100 22010308586 | Civil Engineering | 01/06/2022 | Paid | $15,688.46 |
| PRM 6100 21112204989 | Civil Engineering | 11/23/2021 | Paid | $14,829.62 |
| PRM 6100 21102602484 | Civil Engineering | 10/28/2021 | Paid | $70,063.25 |
| PRM 6100 21092833475 | Civil Engineering | 09/30/2021 | Paid | $5,672.79 |
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.