Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | NORTHWEST A & B ZONE BOUNDARY PROJECT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | TRC ENGINEERS, 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 24010810745 | Civil Engineering | 01/10/2024 | Paid | $169.00 |
| PRM 6100 23071828527 | Civil Engineering | 07/20/2023 | Paid | $1,502.50 |
| PRM 6100 23041819435 | Civil Engineering | 04/20/2023 | Paid | $138.25 |
| PRM 6100 23020812281 | Civil Engineering | 02/10/2023 | Paid | $755.00 |
| PRM 6100 20101601664 | Civil Engineering | 10/20/2020 | Paid | $158.00 |
| PRM 6100 20101301281 | Civil Engineering | 10/15/2020 | Paid | $1,035.00 |
| PRM 6100 19050119720 | Civil Engineering | 05/03/2019 | Paid | $60,308.09 |
| PRM 6100 19021211603 | Civil Engineering | 02/14/2019 | Paid | $1,277.68 |
| PRM 6100 18111404138 | Civil Engineering | 11/16/2018 | Paid | $14,723.85 |
| PRM 6100 18062724128 | Civil Engineering | 06/29/2018 | Paid | $138.25 |
| PRM 6100 18061823235 | Civil Engineering | 06/20/2018 | Paid | $5,799.77 |
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.