Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | RA - EXPOSITION BLVD WL REHAB - W. 35TH TO ENFIELD |
| 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 16010609924 | Civil Engineering | 01/07/2016 | Paid | $1,718.80 |
| PRM 6100 15122208778 | Civil Engineering | 12/23/2015 | Paid | $2,526.27 |
| PRM 6100 15121608180 | Civil Engineering | 12/17/2015 | Paid | $1,819.37 |
| PRM 6100 15121608181 | Civil Engineering | 12/17/2015 | Paid | $10,636.79 |
| PRM 6100 15121608182 | Civil Engineering | 12/17/2015 | Paid | $5,000.00 |
| PRM 6100 15092840040 | Civil Engineering | 09/29/2015 | Paid | $41,219.30 |
| PRM 6100 15092840042 | Civil Engineering | 09/29/2015 | Paid | $15,955.36 |
| PRM 6100 15061728235 | Civil Engineering | 06/18/2015 | Paid | $18,303.57 |
| PRM 6100 15020312915 | Civil Engineering | 02/04/2015 | Paid | $20,821.40 |
| PRM 6100 15012612046 | Civil Engineering | 01/27/2015 | Paid | $20,868.43 |
| PRM 6100 14122608920 | Civil Engineering | 12/29/2014 | Paid | $27,705.72 |
| PRM 6100 14110304032 | Civil Engineering | 11/04/2014 | Paid | $26,516.69 |
| PRM 6100 14101401599 | Civil Engineering | 10/15/2014 | Paid | $20,563.34 |
| PRM 6100 14082935298 | Civil Engineering | 09/02/2014 | Paid | $6,931.64 |
| PRM 6100 14072931644 | Civil Engineering | 07/30/2014 | Paid | $50,328.17 |
| PRM 6100 14070728566 | Civil Engineering | 07/09/2014 | Paid | $44,826.85 |
| PRM 6100 14062427359 | Civil Engineering | 06/25/2014 | Paid | $55,498.42 |
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.