Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | LOOKOUT PUMP STATION IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | CDM SMITH 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 24052427629 | ENGINEER SERVICES, PROFESSIONAL | 05/28/2024 | Outstanding | $536.50 |
| PRM 6100 23082532711 | ENGINEER SERVICES, PROFESSIONAL | 08/28/2023 | Paid | $10,147.50 |
| PRM 6100 23082232252 | Civil Engineering | 08/24/2023 | Paid | $16,092.90 |
| PRM 6100 23030915317 | ENGINEER SERVICES, PROFESSIONAL | 03/13/2023 | Paid | $7,876.00 |
| PRM 6100 23030815164 | Civil Engineering | 03/09/2023 | Paid | $5,667.81 |
| PRM 6100 22120906926 | Civil Engineering | 12/12/2022 | Paid | $11,717.32 |
| PRM 6100 22102502889 | ENGINEER SERVICES, PROFESSIONAL | 10/27/2022 | Paid | $9,628.47 |
| PRM 6100 21091031545 | ENGINEER SERVICES, PROFESSIONAL | 09/13/2021 | Paid | $10,337.19 |
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.