Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | TX DOT SH 71 WATER LINE RELOCATION - SH71 @ US 183 INTERCHAN |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DAVCAR 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 24022916866 | Civil Engineering | 03/04/2024 | Paid | $70.04 |
| PRM 6100 24021314915 | Civil Engineering | 02/15/2024 | Paid | $1,439.92 |
| PRM 6100 24011111239 | Civil Engineering | 01/16/2024 | Paid | $1,779.40 |
| PRM 6100 24011011067 | Civil Engineering | 01/11/2024 | Paid | $2,344.92 |
| PRM 6100 23121308037 | Civil Engineering | 12/28/2023 | Paid | $2,492.39 |
| PRM 6100 23121308179 | Civil Engineering | 12/18/2023 | Paid | $645.36 |
| PRM 6100 23112105632 | Civil Engineering | 11/22/2023 | Paid | $3,466.74 |
| PRM 6100 23112105634 | Civil Engineering | 11/22/2023 | Paid | $16,998.97 |
| PRM 6100 23102002473 | Civil Engineering | 10/23/2023 | Paid | $5,521.79 |
| PRM 6100 23090734222 | Civil Engineering | 09/11/2023 | Paid | $12,555.94 |
| PRM 6100 23080430423 | Civil Engineering | 08/07/2023 | Paid | $15,570.01 |
| PRM 6100 23071328087 | Civil Engineering | 07/17/2023 | Paid | $44,883.84 |
| PRM 6100 23060624181 | Civil Engineering | 06/08/2023 | Paid | $51,782.53 |
| PRM 6100 23042820558 | Civil Engineering | 05/02/2023 | Paid | $16,292.02 |
| PRM 6100 23041018650 | Civil Engineering | 04/13/2023 | Paid | $16,201.39 |
| PRM 6100 23030815222 | Civil Engineering | 03/13/2023 | Paid | $16,987.19 |
| PRM 6100 23020612013 | Civil Engineering | 02/07/2023 | Paid | $74,085.17 |
| PRM 6100 23011109650 | Civil Engineering | 01/17/2023 | Paid | $45,017.33 |
| PRM 6100 22110904137 | Civil Engineering | 11/10/2022 | Paid | $35,794.68 |
| PRM 6100 22071926431 | Civil Engineering | 07/21/2022 | Paid | $7,506.06 |
| PRM 6100 21110803840 | Civil Engineering | 11/12/2021 | Paid | $9,008.53 |
| PRM 6100 20122807575 | Civil Engineering | 12/29/2020 | Paid | $13,136.91 |
| PRM 6100 20091133636 | Civil Engineering | 09/14/2020 | Paid | $57,570.06 |
| PRM 6100 20051122456 | Civil Engineering | 05/12/2020 | Paid | $106,469.07 |
| PRM 6100 20030515924 | Civil Engineering | 03/06/2020 | Paid | $44,208.12 |
| PRM 6100 19122307876 | Civil Engineering | 12/27/2019 | Paid | $3,314.57 |
| PRM 6100 19121106895 | Civil Engineering | 12/13/2019 | Paid | $100,224.95 |
| PRM 6100 19041217771 | Civil Engineering | 04/15/2019 | Paid | $57,552.43 |
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.