Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | RA-AUSTIN HTS NEIGHBORHOOD WSU |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | OTHON 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 15122208780 | Civil Engineering | 12/23/2015 | Paid | $5,000.00 |
| PRM 6100 15121407736 | Civil Engineering | 12/15/2015 | Paid | $6,058.84 |
| PRM 6100 15073033259 | Civil Engineering | 07/31/2015 | Paid | $7,455.16 |
| PRM 6100 15071030850 | Civil Engineering | 07/13/2015 | Paid | $7,450.91 |
| PRM 6100 15061027454 | Civil Engineering | 06/11/2015 | Paid | $22,058.22 |
| PRM 6100 14092938441 | Civil Engineering | 09/30/2014 | Paid | $4,645.50 |
| PRM 6100 14082935298 | Civil Engineering | 09/02/2014 | Paid | $37,195.77 |
| PRM 6100 14063027960 | Civil Engineering | 07/01/2014 | Paid | $16,153.53 |
| PRM 6100 14032918096 | Civil Engineering | 03/31/2014 | Paid | $23,245.96 |
| PRM 6100 14032717835 | Civil Engineering | 03/28/2014 | Paid | $7,629.00 |
| PRM 6100 14031116062 | Civil Engineering | 03/12/2014 | Paid | $23,960.88 |
| PRM 6100 14020412481 | Civil Engineering | 02/05/2014 | Paid | $19,790.62 |
| PRM 6100 14010309454 | Civil Engineering | 01/06/2014 | Paid | $26,675.99 |
| PRM 6100 13110704719 | Civil Engineering | 11/08/2013 | Paid | $37,741.40 |
| PRM 6100 13110504406 | Civil Engineering | 11/06/2013 | Paid | $87,929.37 |
| PRM 6100 13091635288 | Civil Engineering | 09/17/2013 | Paid | $73,751.20 |
| PRM 6100 13082232970 | Civil Engineering | 08/23/2013 | Paid | $18,919.41 |
| PRM 6100 13071628540 | Civil Engineering | 07/17/2013 | Paid | $17,199.46 |
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.