Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | OR DAM REMOVAL |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES 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 19081429828 | Civil Engineering | 08/15/2019 | Paid | $6,668.67 |
| PRM 6100 19072627752 | Civil Engineering | 07/30/2019 | Paid | $5,290.47 |
| PRM 6100 19060422867 | Civil Engineering | 06/05/2019 | Paid | $332.95 |
| PRM 6100 19050920605 | Civil Engineering | 05/10/2019 | Paid | $18,679.68 |
| PRM 6100 19050820435 | Civil Engineering | 05/09/2019 | Paid | $324.48 |
| PRM 6100 19041017454 | Civil Engineering | 04/11/2019 | Paid | $859.70 |
| PRM 6100 19032015330 | Civil Engineering | 03/21/2019 | Paid | $355.60 |
| PRM 6100 19011408604 | Civil Engineering | 01/15/2019 | Paid | $816.71 |
| PRM 6100 18120505889 | Civil Engineering | 12/06/2018 | Paid | $4,965.80 |
| PRM 6100 18103002966 | Civil Engineering | 10/31/2018 | Paid | $13,419.13 |
| PRM 6100 18100900821 | Civil Engineering | 10/10/2018 | Paid | $1,086.35 |
| PRM 6100 18010808901 | Civil Engineering | 01/09/2018 | Paid | $1,653.47 |
| PRM 6100 17112004587 | Civil Engineering | 11/21/2017 | Paid | $3,306.95 |
| PRM 6100 17092935526 | Civil Engineering | 10/02/2017 | Paid | $4,960.42 |
| PRM 6100 17092234505 | Civil Engineering | 09/25/2017 | Paid | $4,429.66 |
| PRM 6100 17082831832 | Civil Engineering | 08/29/2017 | Paid | $2,184.24 |
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.