Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WALNUT CREEK WWTP INFLUENT LIFT STATION |
| 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 24031818813 | Civil Engineering | 03/19/2024 | Paid | $24,133.73 |
| PRM 6100 23122909852 | Civil Engineering | 01/02/2024 | Paid | $20,139.26 |
| PRM 6100 23112806095 | Civil Engineering | 11/30/2023 | Paid | $77,747.35 |
| PRM 6100 23091935558 | Civil Engineering | 09/21/2023 | Paid | $90,490.97 |
| PRM 6100 23050821341 | Civil Engineering | 05/09/2023 | Paid | $16,965.72 |
| PRM 6100 23033117600 | Civil Engineering | 04/03/2023 | Paid | $41,332.24 |
| PRM 6100 22082930068 | Civil Engineering | 08/30/2022 | Paid | $107,820.11 |
| PRM 6100 22053122036 | Civil Engineering | 06/01/2022 | Paid | $112,845.05 |
| PRM 6100 22051320675 | Civil Engineering | 05/16/2022 | Paid | $2,000.00 |
| PRM 6100 22050219555 | Civil Engineering | 05/05/2022 | Paid | $34,464.10 |
| PRM 6100 22032816435 | Civil Engineering | 03/29/2022 | Paid | $60,259.63 |
| PRM 6100 22022313206 | Civil Engineering | 02/28/2022 | Paid | $51,294.04 |
| PRM 6100 22020711475 | Civil Engineering | 02/08/2022 | Paid | $125,228.37 |
| PRM 6100 22010408644 | Civil Engineering | 01/06/2022 | Paid | $79,078.63 |
| PRM 6100 21111704531 | Civil Engineering | 11/18/2021 | Paid | $11,501.17 |
| PRM 6100 21102502284 | Civil Engineering | 10/26/2021 | Paid | $36,642.37 |
| PRM 6100 21091532118 | Civil Engineering | 09/20/2021 | Paid | $9,270.43 |
| PRM 6100 21072927652 | Civil Engineering | 08/02/2021 | Paid | $117,966.52 |
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.