Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER DISTR/LIFT STATION SCADA CONTROL IMPR-PH II |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | BLACK & VEATCH CORP |
| 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 21080328124 | Electrical Engineering | 08/05/2021 | Paid | $1,225.97 |
| PRM 6100 20110403223 | Electrical Engineering | 11/06/2020 | Paid | $2,500.00 |
| PRM 6100 20073029626 | Electrical Engineering | 08/03/2020 | Paid | $5,567.68 |
| PRM 6100 20052824019 | Electrical Engineering | 06/02/2020 | Paid | $13,279.46 |
| PRM 6100 20030916190 | Electrical Engineering | 03/11/2020 | Paid | $17,021.97 |
| PRM 6100 19092734120 | Electrical Engineering | 10/01/2019 | Paid | $18,961.98 |
| PRM 6100 19090631821 | Electrical Engineering | 09/10/2019 | Paid | $23,866.14 |
| PRM 6100 19080829309 | Electrical Engineering | 08/13/2019 | Paid | $15,916.51 |
| PRM 6100 19071026315 | Electrical Engineering | 07/15/2019 | Paid | $21,214.25 |
| PRM 6100 19061723985 | Electrical Engineering | 06/19/2019 | Paid | $20,666.73 |
| PRM 6100 19052221682 | Electrical Engineering | 05/24/2019 | Paid | $10,429.07 |
| PRM 6100 19050119688 | Electrical Engineering | 05/03/2019 | Paid | $7,807.52 |
| PRM 6100 19041217759 | Electrical Engineering | 04/16/2019 | Paid | $11,830.10 |
| PRM 6100 19031815011 | Electrical Engineering | 03/20/2019 | Paid | $26,087.58 |
| PRM 6100 18122107166 | Electrical Engineering | 12/27/2018 | Paid | $28,052.50 |
| PRM 6100 18120505891 | Electrical Engineering | 12/07/2018 | Paid | $23,034.96 |
| PRM 6100 18101701965 | Electrical Engineering | 10/19/2018 | Paid | $13,720.74 |
| PRM 6100 18100500684 | Electrical Engineering | 10/09/2018 | Paid | $17,990.75 |
| PRM 6100 18090429929 | Electrical Engineering | 09/06/2018 | Paid | $16,598.20 |
| PRM 6100 18072026242 | Electrical Engineering | 07/24/2018 | Paid | $18,313.92 |
| PRM 6100 18072026244 | Electrical Engineering | 07/24/2018 | Paid | $7,261.29 |
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.