Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | TAYLOR SLOUGH SOUTH-WARREN ST STORM DRAIN IMPROVEMENTS-WASTE |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DOUCET & ASSOCIATES 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 24051526264 | Civil Engineering | 05/17/2024 | Paid | $2,208.88 |
PRM 6100 24041022014 | Civil Engineering | 04/12/2024 | Paid | $3,538.75 |
PRM 6100 24032119393 | Civil Engineering | 03/25/2024 | Paid | $4,442.96 |
PRM 6100 24022115918 | Civil Engineering | 02/23/2024 | Paid | $7,724.96 |
PRM 6100 24012512766 | Civil Engineering | 01/29/2024 | Paid | $1,343.56 |
PRM 6100 23122809637 | Civil Engineering | 01/02/2024 | Paid | $5,754.34 |
PRM 6100 23120106540 | Civil Engineering | 12/05/2023 | Paid | $3,176.74 |
PRM 6100 23113006474 | Civil Engineering | 12/04/2023 | Paid | $4,030.02 |
PRM 6100 23091234716 | Civil Engineering | 09/14/2023 | Paid | $7,361.38 |
PRM 6100 23081731914 | Civil Engineering | 08/21/2023 | Paid | $1,405.67 |
PRM 6100 23071428236 | Civil Engineering | 07/18/2023 | Paid | $802.38 |
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.