Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WATER IMPROVEMENTS--NVA
PROGRAM	MARTIN HILL RESERVOIR MIXING IMPROVEMENTS
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	SERVICES-ENGINEERING
PAYEE	KENNEDY/JENKS CONSULTANTS INC
PAYMENT REQUEST	Select a payment request.

Total:$202,237.56

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 19012809565	Civil Engineering	01/29/2019	Paid	$18,518.02
PRM 6100 19012809576	Civil Engineering	01/29/2019	Paid	$18,270.79
PRM 6100 18100300464	Civil Engineering	10/04/2018	Paid	$805.86
PRM 6100 18100300467	Civil Engineering	10/04/2018	Paid	$12,580.03
PRM 6100 18082329066	Civil Engineering	08/24/2018	Paid	$17,600.00
PRM 6100 18072426493	Civil Engineering	07/25/2018	Paid	$13,373.63
PRM 6100 18060622408	Civil Engineering	06/07/2018	Paid	$19,132.22
PRM 6100 18053021820	Civil Engineering	05/31/2018	Paid	$16,145.98
PRM 6100 18041717900	Civil Engineering	04/18/2018	Paid	$17,768.02
PRM 6100 18030113621	Civil Engineering	03/02/2018	Paid	$7,492.93
PRM 6100 18010508761	Civil Engineering	01/08/2018	Paid	$10,334.14
PRM 6100 17110203160	Civil Engineering	11/03/2017	Paid	$7,058.21
PRM 6100 17101100957	Civil Engineering	10/12/2017	Paid	$34,185.01
PRM 6100 17090732909	Civil Engineering	09/08/2017	Paid	$8,972.72

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.