Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | GREATER WALNUT WWTP AND COLLECTION SYSTEM ODOR STUDY |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | JACOBS ENGINEERING GROUP 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 23012511195 | Civil Engineering | 01/30/2023 | Paid | $18,523.53 |
| PRM 6100 22122708390 | Civil Engineering | 12/29/2022 | Paid | $24,658.86 |
| PRM 6100 22100600702 | Civil Engineering | 10/10/2022 | Paid | $13,468.52 |
| PRM 6100 22081729056 | Civil Engineering | 08/18/2022 | Paid | $4,483.18 |
| PRM 6100 22060622573 | Civil Engineering | 06/07/2022 | Paid | $1,784.32 |
| PRM 6100 22050920172 | Civil Engineering | 05/12/2022 | Paid | $4,426.78 |
| PRM 6100 22041117671 | Civil Engineering | 04/12/2022 | Paid | $5,191.47 |
| PRM 6100 22031114916 | Civil Engineering | 03/14/2022 | Paid | $7,402.23 |
| PRM 6100 22020811667 | Civil Engineering | 02/10/2022 | Paid | $12,449.06 |
| PRM 6100 22010308524 | Civil Engineering | 01/04/2022 | Paid | $21,064.66 |
| PRM 6100 21112204994 | Civil Engineering | 11/23/2021 | Paid | $68,752.40 |
| PRM 6100 21091532022 | Civil Engineering | 09/16/2021 | Paid | $61,657.08 |
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.