Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM SANITARY SEWER EVALUATION STUDY - GOVALLE TUNNEL AREAS
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE BGE, INC
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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 23020612007 Civil Engineering 02/07/2023 Paid $74,577.36
PRM 6100 22050219552 Civil Engineering 05/05/2022 Paid $51,181.62
PRM 6100 22031815559 Civil Engineering 03/21/2022 Paid $4,409.29
PRM 6100 21081729435 Civil Engineering 08/19/2021 Paid $26,363.54
PRM 6100 21072226959 Civil Engineering 07/26/2021 Paid $44,612.72
PRM 6100 21062524365 Civil Engineering 06/28/2021 Paid $16,861.19
PRM 6100 21052521276 Civil Engineering 05/27/2021 Paid $5,531.28
PRM 6100 21042117995 Civil Engineering 04/26/2021 Paid $3,528.86
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.