Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | PARK VILLAGE DRIVE WASTEWATER IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DEC - CENTRAL TEXAS, 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 24043024480 | Civil Engineering | 05/02/2024 | Outstanding | $14,772.42 |
| PRM 6100 24040921931 | Civil Engineering | 04/11/2024 | Paid | $9,035.82 |
| PRM 6100 24022916862 | Civil Engineering | 03/04/2024 | Paid | $5,189.56 |
| PRM 6100 24020714291 | Civil Engineering | 02/08/2024 | Paid | $13,666.91 |
| PRM 6100 23122809744 | Civil Engineering | 01/02/2024 | Paid | $12,569.93 |
| PRM 6100 23121107713 | Civil Engineering | 12/14/2023 | Paid | $11,266.39 |
| PRM 6100 23111605121 | Civil Engineering | 11/20/2023 | Paid | $12,432.15 |
| PRM 6100 23101000965 | Civil Engineering | 10/12/2023 | Paid | $12,463.34 |
| PRM 6100 23091535166 | Civil Engineering | 09/18/2023 | Paid | $4,874.77 |
| PRM 6100 23072529220 | Civil Engineering | 07/27/2023 | Paid | $9,077.79 |
| PRM 6100 23062926382 | Civil Engineering | 07/03/2023 | Paid | $11,734.21 |
| PRM 6100 23060524100 | Civil Engineering | 06/08/2023 | Paid | $25,011.65 |
| PRM 6100 23042420030 | Civil Engineering | 04/27/2023 | Paid | $8,936.72 |
| PRM 6100 23032817183 | Civil Engineering | 03/30/2023 | Paid | $9,056.81 |
| PRM 6100 23030714970 | Civil Engineering | 03/09/2023 | Paid | $4,595.69 |
| PRM 6100 23012511114 | Civil Engineering | 01/26/2023 | Paid | $7,840.47 |
| PRM 6100 22122808486 | Civil Engineering | 12/29/2022 | Paid | $9,575.04 |
| PRM 6100 22112805633 | Civil Engineering | 11/29/2022 | Paid | $28,026.28 |
| PRM 6100 22103103287 | Civil Engineering | 11/01/2022 | Paid | $29,711.03 |
| PRM 6100 22101101350 | Civil Engineering | 10/13/2022 | Paid | $94,107.52 |
| PRM 6100 22090931407 | Civil Engineering | 09/12/2022 | Paid | $31,117.67 |
| PRM 6100 22072827374 | Civil Engineering | 08/01/2022 | Paid | $8,506.85 |
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.