Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | GUILFORD COVE PUMP STATION IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | WESTON SOLUTIONS 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 24020814485 | Civil Engineering | 02/12/2024 | Paid | $46,317.19 |
| PRM 6100 23080330271 | Civil Engineering | 08/07/2023 | Paid | $15,723.90 |
| PRM 6100 22112905823 | Civil Engineering | 12/01/2022 | Paid | $2,346.94 |
| PRM 6100 22102703100 | Civil Engineering | 10/31/2022 | Paid | $7,208.79 |
| PRM 6100 22070525137 | Civil Engineering | 07/07/2022 | Paid | $4,253.64 |
| PRM 6100 22070425058 | Civil Engineering | 07/06/2022 | Paid | $3,200.00 |
| PRM 6100 22052521554 | Civil Engineering | 05/27/2022 | Paid | $3,879.69 |
| PRM 6100 22042819282 | Civil Engineering | 05/02/2022 | Paid | $7,200.46 |
| PRM 6100 22041217836 | Civil Engineering | 04/14/2022 | Paid | $26,960.05 |
| PRM 6100 22022513401 | Civil Engineering | 03/01/2022 | Paid | $5,092.75 |
| PRM 6100 22022413277 | Civil Engineering | 02/28/2022 | Paid | $5,687.99 |
| PRM 6100 22022313145 | Civil Engineering | 02/25/2022 | Paid | $15,334.71 |
| PRM 6100 21080528346 | Civil Engineering | 08/09/2021 | Paid | $37,240.00 |
| PRM 6100 21080528349 | Civil Engineering | 08/09/2021 | Paid | $6,320.00 |
| PRM 6100 21070725346 | Civil Engineering | 07/09/2021 | Paid | $32,132.84 |
| PRM 6100 21052421222 | Civil Engineering | 05/26/2021 | Paid | $17,200.00 |
| PRM 6100 21042818733 | Civil Engineering | 04/30/2021 | Paid | $17,894.83 |
| PRM 6100 20052924157 | Civil Engineering | 06/02/2020 | Paid | $40,819.53 |
| PRM 6100 19092734122 | Civil Engineering | 10/01/2019 | Paid | $7,489.50 |
| PRM 6100 19061123484 | Civil Engineering | 06/13/2019 | Paid | $14,979.00 |
| PRM 6100 19032716004 | Civil Engineering | 03/29/2019 | Paid | $7,489.50 |
| PRM 6100 19032716008 | Civil Engineering | 03/29/2019 | Paid | $7,489.50 |
| PRM 6100 17080329621 | Civil Engineering | 08/04/2017 | Paid | $7,000.18 |
| PRM 6100 17051522042 | Civil Engineering | 05/16/2017 | Paid | $20,138.81 |
| PRM 6100 17030615189 | Civil Engineering | 03/07/2017 | Paid | $16,839.64 |
| PRM 6100 17021413157 | Civil Engineering | 02/15/2017 | Paid | $884.00 |
| PRM 6100 17012410731 | Civil Engineering | 01/25/2017 | Paid | $5,145.00 |
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.