Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | DAVIS CHEMICAL FEED SYSTEM IMPROVEMENTS - PKG 2 |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URS CORP |
| 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 15091438398 | Civil Engineering | 09/15/2015 | Paid | $14,100.24 |
| PRM 6100 15051925286 | Civil Engineering | 05/22/2015 | Paid | $685.22 |
| PRM 6100 15040219982 | Civil Engineering | 04/07/2015 | Paid | $3,763.89 |
| PRM 6100 15021814671 | Civil Engineering | 02/20/2015 | Paid | $5,328.26 |
| PRM 6100 15012011300 | Civil Engineering | 01/22/2015 | Paid | $3,469.54 |
| PRM 6100 14112005656 | Civil Engineering | 11/24/2014 | Paid | $18,253.14 |
| PRM 6100 14092538141 | Civil Engineering | 09/29/2014 | Paid | $21,668.61 |
| PRM 6100 14081533601 | Civil Engineering | 08/18/2014 | Paid | $1,381.60 |
| PRM 6100 14080532560 | Civil Engineering | 08/06/2014 | Paid | $10,962.00 |
| PRM 6100 14070828717 | Civil Engineering | 07/10/2014 | Paid | $8,222.00 |
| PRM 6100 14060224970 | Civil Engineering | 06/04/2014 | Paid | $4,690.00 |
| PRM 6100 14051423282 | Civil Engineering | 05/16/2014 | Paid | $2,288.00 |
| PRM 6100 14042421055 | Civil Engineering | 04/25/2014 | Paid | $15,426.00 |
| PRM 6100 14032717834 | Civil Engineering | 03/28/2014 | Paid | $6,660.52 |
| PRM 6100 14031015868 | Civil Engineering | 03/12/2014 | Paid | $3,306.00 |
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.