Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | HIGHLAND PARK IMPROVEMENTS |
| ACTIVITY | 3RD ST RECONSTRICTION PHASE 4 |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ECS-TEXAS L L P |
| 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 17011009558 | Engineering Consulting | 01/11/2017 | Paid | $97.63 |
| PRM 6100 16121206629 | Engineering Consulting | 12/13/2016 | Paid | $66.90 |
| PRM 6100 16101401074 | Engineering Consulting | 10/17/2016 | Paid | $30.41 |
| PRM 6100 16100500413 | Engineering Consulting | 10/06/2016 | Paid | $215.56 |
| PRM 6100 16080633148 | Engineering Consulting | 08/08/2016 | Paid | $74.20 |
| PRM 6100 16080432948 | Engineering Consulting | 08/05/2016 | Paid | $122.15 |
| PRM 6100 16070630140 | Engineering Consulting | 07/07/2016 | Paid | $288.47 |
| PRM 6100 16032218980 | Engineering Consulting | 03/23/2016 | Paid | $50.93 |
| PRM 6100 16032118819 | Engineering Consulting | 03/22/2016 | Paid | $256.03 |
| PRM 6100 16011611533 | Engineering Consulting | 01/19/2016 | Paid | $119.48 |
| PRM 6100 16011611537 | Engineering Consulting | 01/19/2016 | Paid | $330.90 |
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.