Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | TXDOT-MOPAC 42-INCH WATER TM RELOCATION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ATKINS NORTH AMERICA 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 16081934645 | Civil Engineering | 08/22/2016 | Paid | $13,243.50 |
| PRM 6100 16061627643 | Civil Engineering | 06/17/2016 | Paid | $8,881.84 |
| PRM 6100 16042623030 | Civil Engineering | 04/27/2016 | Paid | $28,129.21 |
| PRM 6100 16031518164 | Civil Engineering | 03/16/2016 | Paid | $8,890.25 |
| PRM 6100 16012212133 | Civil Engineering | 01/25/2016 | Paid | $2,010.64 |
| PRM 6100 15121708332 | Civil Engineering | 12/18/2015 | Paid | $24,559.60 |
| PRM 6100 15121007430 | Civil Engineering | 12/11/2015 | Paid | $6,039.68 |
| PRM 6100 15111004334 | Civil Engineering | 11/10/2015 | Paid | $15,682.59 |
| PRM 6100 15102803300 | Civil Engineering | 10/29/2015 | Paid | $263.12 |
| PRM 6100 15102002199 | Civil Engineering | 10/21/2015 | Paid | $39,497.92 |
| PRM 6100 15082436078 | Civil Engineering | 08/25/2015 | Paid | $5,696.41 |
| PRM 6100 15063029664 | Civil Engineering | 07/01/2015 | Paid | $547.50 |
| PRM 6100 15063029665 | Civil Engineering | 07/01/2015 | Paid | $3,225.08 |
| PRM 6100 15063029666 | Civil Engineering | 07/01/2015 | Paid | $29,671.95 |
| PRM 6100 15063029667 | Civil Engineering | 07/01/2015 | Paid | $5,628.15 |
| PRM 6100 15061628089 | Civil Engineering | 06/17/2015 | Paid | $12,688.02 |
| PRM 6100 15043023244 | Civil Engineering | 05/01/2015 | Paid | $10,880.69 |
| PRM 6100 15042822852 | Civil Engineering | 04/29/2015 | Paid | $56,739.64 |
| PRM 6100 15031016992 | Civil Engineering | 03/11/2015 | Paid | $18,191.28 |
| PRM 6100 15031016994 | Civil Engineering | 03/11/2015 | Paid | $10,896.83 |
| PRM 6100 15020312912 | Civil Engineering | 02/04/2015 | Paid | $47,555.09 |
| PRM 6100 15011210594 | Civil Engineering | 01/13/2015 | Paid | $19,951.60 |
| PRM 6100 14112005645 | Civil Engineering | 11/21/2014 | Paid | $64,971.51 |
| PRM 6100 14112005646 | Civil Engineering | 11/21/2014 | Paid | $3,818.92 |
| PRM 6100 14112005647 | Civil Engineering | 11/21/2014 | Paid | $6,948.61 |
| PRM 6100 14100901108 | Civil Engineering | 10/10/2014 | Paid | $47,578.40 |
| PRM 6100 14100200208 | Civil Engineering | 10/03/2014 | Paid | $7,098.00 |
| PRM 6100 14093038659 | Civil Engineering | 10/01/2014 | Paid | $32,609.77 |
| PRM 6100 14092638274 | Civil Engineering | 09/29/2014 | Paid | $6,290.00 |
| PRM 6100 14090335664 | Civil Engineering | 09/04/2014 | Paid | $103,220.65 |
| PRM 6100 14080532544 | Civil Engineering | 08/06/2014 | Paid | $1,273.10 |
| PRM 6100 14063027965 | Civil Engineering | 07/01/2014 | Paid | $29,208.32 |
| PRM 6100 14052224091 | Civil Engineering | 05/23/2014 | Paid | $11,746.56 |
| PRM 6100 14031316390 | Civil Engineering | 03/14/2014 | Paid | $20,802.62 |
| PRM 6100 14031216236 | Civil Engineering | 03/13/2014 | Paid | $3,709.44 |
| PRM 6100 14012911999 | Civil Engineering | 01/30/2014 | Paid | $52,692.48 |
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.