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 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.