Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WATER IMPROVEMENTS--NVA
PROGRAM	ULLRICH WTP LIME FEED LOOP
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	SERVICES-ENGINEERING
PAYEE	CAROLLO ENGINEERS INC
PAYMENT REQUEST	Select a payment request.

Total:$2,082,377.79

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 24042523959	Civil Engineering	04/29/2024	Paid	$1,580.70
PRM 6100 24032119400	Civil Engineering	03/25/2024	Paid	$56,174.25
PRM 6100 24021615385	Civil Engineering	02/21/2024	Paid	$2,832.62
PRM 6100 24011611560	Civil Engineering	01/18/2024	Paid	$6,865.93
PRM 6100 23121908894	Civil Engineering	12/21/2023	Paid	$5,608.58
PRM 6100 23112906270	Civil Engineering	12/01/2023	Paid	$5,061.68
PRM 6100 23101802125	Civil Engineering	10/20/2023	Paid	$9,117.31
PRM 6100 23092937055	Civil Engineering	10/03/2023	Paid	$22,730.03
PRM 6100 23081631735	Civil Engineering	08/18/2023	Paid	$3,485.84
PRM 6100 23071428239	Civil Engineering	07/18/2023	Paid	$2,838.25
PRM 6100 23062325805	Civil Engineering	06/27/2023	Paid	$3,183.21
PRM 6100 23052322864	Civil Engineering	05/25/2023	Paid	$2,747.74
PRM 6100 23042620232	Civil Engineering	04/28/2023	Paid	$5,000.09
PRM 6100 23032016402	Civil Engineering	03/22/2023	Paid	$4,105.12
PRM 6100 23022113450	Civil Engineering	02/23/2023	Paid	$6,262.13
PRM 6100 23011910432	Civil Engineering	01/23/2023	Paid	$14,089.57
PRM 6100 22122208183	Civil Engineering	12/28/2022	Paid	$22,770.94
PRM 6100 22112205330	Civil Engineering	11/28/2022	Paid	$12,327.30
PRM 6100 22102502868	Civil Engineering	10/27/2022	Paid	$14,030.49
PRM 6100 22091531879	Civil Engineering	09/19/2022	Paid	$45,912.64
PRM 6100 22082229461	Civil Engineering	08/24/2022	Paid	$21,319.86
PRM 6100 22072026521	Civil Engineering	07/22/2022	Paid	$12,711.53
PRM 6100 22062324161	Civil Engineering	06/27/2022	Paid	$66,003.42
PRM 6100 22051220529	Civil Engineering	05/16/2022	Paid	$138,467.44
PRM 6100 22042518865	Civil Engineering	04/27/2022	Paid	$25,462.44
PRM 6100 22031014803	Civil Engineering	03/14/2022	Paid	$26,991.20
PRM 6100 22021412263	Civil Engineering	02/16/2022	Paid	$119,305.41
PRM 6100 22012410351	Civil Engineering	01/26/2022	Paid	$34,799.88
PRM 6100 22010408662	Civil Engineering	01/06/2022	Paid	$11,372.70
PRM 6100 21112905451	Civil Engineering	12/01/2021	Paid	$14,674.99
PRM 6100 21102002034	Civil Engineering	10/22/2021	Paid	$18,798.50
PRM 6100 21091632310	Civil Engineering	09/20/2021	Paid	$31,655.73
PRM 6100 21081929661	Civil Engineering	08/23/2021	Paid	$95,744.25
PRM 6100 21081629252	Civil Engineering	08/18/2021	Paid	$8,217.76
PRM 6100 21072927661	Civil Engineering	08/02/2021	Paid	$7,834.36
PRM 6100 21060922423	Civil Engineering	06/11/2021	Paid	$11,703.14
PRM 6100 21041317174	Civil Engineering	04/15/2021	Paid	$69,720.71
PRM 6100 21031514277	Civil Engineering	03/17/2021	Paid	$8,518.91
PRM 6100 21030212945	Civil Engineering	03/04/2021	Paid	$13,172.21
PRM 6100 21012209870	Civil Engineering	01/26/2021	Paid	$10,977.83
PRM 6100 20121606848	Civil Engineering	12/18/2020	Paid	$21,897.17
PRM 6100 20111804382	Civil Engineering	11/20/2020	Paid	$9,033.57
PRM 6100 20101501509	Civil Engineering	10/19/2020	Paid	$68,384.35
PRM 6100 20091834324	Civil Engineering	09/22/2020	Paid	$14,809.41
PRM 6100 20081431173	Civil Engineering	08/18/2020	Paid	$9,195.14
PRM 6100 20072729307	Civil Engineering	07/29/2020	Paid	$10,440.92
PRM 6100 20062226058	Civil Engineering	06/26/2020	Paid	$5,431.84
PRM 6100 20052023500	Civil Engineering	05/27/2020	Paid	$13,952.00
PRM 6100 20031917386	Civil Engineering	03/24/2020	Paid	$3,132.26
PRM 6100 20021914091	Civil Engineering	02/21/2020	Paid	$11,844.06
PRM 6100 20011009775	Civil Engineering	01/15/2020	Paid	$2,158.00
PRM 6100 19122307875	Civil Engineering	12/30/2019	Paid	$1,958.42
PRM 6100 19111904934	Civil Engineering	11/21/2019	Paid	$4,927.23
PRM 6100 19102502831	Civil Engineering	10/30/2019	Paid	$6,299.37
PRM 6100 19091332602	Civil Engineering	09/17/2019	Paid	$6,237.00
PRM 6100 19082330654	Civil Engineering	08/27/2019	Paid	$8,395.00
PRM 6100 19072327456	Civil Engineering	07/26/2019	Paid	$6,074.84
PRM 6100 19062625083	Civil Engineering	06/28/2019	Paid	$2,931.39
PRM 6100 19052321902	Civil Engineering	05/29/2019	Paid	$1,122.66
PRM 6100 19050920587	Civil Engineering	05/13/2019	Paid	$623.70
PRM 6100 19041618032	Civil Engineering	04/18/2019	Paid	$44,243.37
PRM 6100 19022612994	Civil Engineering	02/28/2019	Paid	$3,877.02
PRM 6100 19021211582	Civil Engineering	02/14/2019	Paid	$96,392.87
PRM 6100 19012309291	Civil Engineering	01/25/2019	Paid	$28,577.09
PRM 6100 18101000905	Civil Engineering	10/12/2018	Paid	$17,859.24
PRM 6100 18083029709	Civil Engineering	09/04/2018	Paid	$33,140.93
PRM 6100 18082829349	Civil Engineering	08/30/2018	Paid	$135,213.86
PRM 6100 18062323799	Civil Engineering	06/26/2018	Paid	$26,291.31
PRM 6100 18061423022	Civil Engineering	06/18/2018	Paid	$70,005.82
PRM 6100 18060522256	Civil Engineering	06/07/2018	Paid	$78,425.20
PRM 6100 18041117430	Civil Engineering	04/13/2018	Paid	$39,569.75
PRM 6100 18031314808	Civil Engineering	03/15/2018	Paid	$62,458.09
PRM 6100 18021512332	Civil Engineering	02/20/2018	Paid	$59,846.89
PRM 6100 18021512355	Civil Engineering	02/20/2018	Paid	$16,472.93
PRM 6100 17120606036	Civil Engineering	12/08/2017	Paid	$50,600.44
PRM 6100 17110803624	Civil Engineering	11/13/2017	Paid	$35,788.29
PRM 6100 17110803626	Civil Engineering	11/13/2017	Paid	$51,862.56
PRM 6100 17100300112	Civil Engineering	10/05/2017	Paid	$24,158.99
PRM 6100 17090532562	Civil Engineering	09/07/2017	Paid	$4,568.12

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.