Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | DAVIS LANE COOLING TOWERS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ENCOTECH ENGINEERING CONSULTANTS 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 17041419253 | Engineering Consulting | 04/17/2017 | Paid | $6,302.80 |
| PRM 6100 17020812622 | Engineering Consulting | 02/09/2017 | Paid | $1,690.00 |
| PRM 6100 16102602533 | Engineering Consulting | 10/27/2016 | Paid | $2,109.80 |
| PRM 6100 16082535342 | Engineering Consulting | 08/26/2016 | Paid | $9,997.70 |
| PRM 6100 16053125991 | Engineering Consulting | 06/01/2016 | Paid | $2,724.30 |
| PRM 6100 15121708330 | Engineering Consulting | 12/18/2015 | Paid | $421.95 |
| PRM 6100 15121407737 | Engineering Consulting | 12/15/2015 | Paid | $6,329.25 |
| PRM 6100 15092840048 | Engineering Consulting | 09/29/2015 | Paid | $5,641.20 |
| PRM 6100 15081835360 | Engineering Consulting | 08/19/2015 | Paid | $11,173.60 |
| PRM 6100 15061628087 | Engineering Consulting | 06/17/2015 | Paid | $1,396.70 |
| PRM 6100 15042722688 | Engineering Consulting | 04/28/2015 | Paid | $2,816.60 |
| PRM 6100 15022415350 | Engineering Consulting | 02/25/2015 | Paid | $26,978.10 |
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.