Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | BALCONES WWTP PHASE 2 - REHAB IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-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 24050124659 | Civil Engineering | 05/02/2024 | Outstanding | $427.11 |
| PRM 6100 24032620010 | Civil Engineering | 03/28/2024 | Paid | $949.09 |
| PRM 6100 24022816664 | Civil Engineering | 02/29/2024 | Paid | $5,215.60 |
| PRM 6100 24012913045 | Civil Engineering | 01/30/2024 | Paid | $5,615.48 |
| PRM 6100 23122809744 | Civil Engineering | 01/02/2024 | Paid | $540.98 |
| PRM 6100 23121307997 | Civil Engineering | 12/14/2023 | Paid | $7,469.71 |
| PRM 6100 23110604096 | Civil Engineering | 11/07/2023 | Paid | $7,924.96 |
| PRM 6100 23101201488 | Civil Engineering | 10/16/2023 | Paid | $7,146.74 |
| PRM 6100 23091535151 | Civil Engineering | 09/18/2023 | Paid | $5,125.19 |
| PRM 6100 23072829701 | Civil Engineering | 07/31/2023 | Paid | $7,245.80 |
| PRM 6100 23070326794 | Civil Engineering | 07/05/2023 | Paid | $12,153.64 |
| PRM 6100 23060924570 | Civil Engineering | 06/12/2023 | Paid | $2,999.21 |
| PRM 6100 23041819452 | Civil Engineering | 04/19/2023 | Paid | $17,995.25 |
| PRM 6100 23033117603 | Civil Engineering | 04/03/2023 | Paid | $6,648.66 |
| PRM 6100 23031415714 | Civil Engineering | 03/16/2023 | Paid | $3,359.82 |
| PRM 6100 23012511112 | Civil Engineering | 01/26/2023 | Paid | $3,957.73 |
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.