Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | RA-WEST ALLANDALE AND TRAILRIDGE DRIVE |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
| 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 22022112870 | Engineering Consulting | 02/22/2022 | Paid | $1,043.12 |
| PRM 6100 21111604413 | Engineering Consulting | 11/18/2021 | Paid | $2,177.47 |
| PRM 6100 21031614455 | Engineering Consulting | 03/18/2021 | Paid | $220.03 |
| PRM 6100 20121406639 | Engineering Consulting | 12/17/2020 | Paid | $238.03 |
| PRM 6100 20101901711 | Engineering Consulting | 10/20/2020 | Paid | $175.03 |
| PRM 6100 20092334713 | Engineering Consulting | 09/24/2020 | Paid | $413.06 |
| PRM 6100 20081731247 | Engineering Consulting | 08/18/2020 | Paid | $578.18 |
| PRM 6100 20070226921 | Engineering Consulting | 07/07/2020 | Paid | $419.21 |
| PRM 6100 20061025095 | Engineering Consulting | 06/11/2020 | Paid | $413.06 |
| PRM 6100 20051322731 | Engineering Consulting | 05/14/2020 | Paid | $585.63 |
| PRM 6100 20040919680 | Engineering Consulting | 04/13/2020 | Paid | $585.63 |
| PRM 6100 20031316848 | Engineering Consulting | 03/16/2020 | Paid | $585.63 |
| PRM 6100 20031316850 | Engineering Consulting | 03/16/2020 | Paid | $956.69 |
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.