Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ASPHALT AND CONCRETE RESTORATION - WATER |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | RODRIGUEZ ENGINEERING LABORATORIES LLC |
| 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 20052123558 | Engineering Consulting | 05/26/2020 | Paid | $1,899.62 |
| PRM 6100 20032518017 | Engineering Consulting | 03/26/2020 | Paid | $968.74 |
| PRM 6100 19111905042 | Engineering Consulting | 11/21/2019 | Paid | $667.24 |
| PRM 6100 19102302518 | Engineering Consulting | 10/24/2019 | Paid | $927.49 |
| PRM 6100 19101000823 | Engineering Consulting | 10/11/2019 | Paid | $1,133.57 |
| PRM 6100 19072327360 | Engineering Consulting | 07/24/2019 | Paid | $649.74 |
| PRM 6100 19062825301 | Engineering Consulting | 07/01/2019 | Paid | $3,234.08 |
| PRM 6100 19051320881 | Engineering Consulting | 05/14/2019 | Paid | $11,109.18 |
| PRM 6100 19042619183 | Engineering Consulting | 04/29/2019 | Paid | $763.37 |
| PRM 6100 19042518993 | Engineering Consulting | 04/26/2019 | Paid | $999.99 |
| PRM 6100 18062924447 | Engineering Consulting | 07/02/2018 | Paid | $1,813.36 |
| PRM 6100 18052221082 | Engineering Consulting | 05/23/2018 | Paid | $1,634.73 |
| PRM 6100 18051420370 | Engineering Consulting | 05/15/2018 | Paid | $946.24 |
| PRM 6100 18050319540 | Engineering Consulting | 05/04/2018 | Paid | $2,573.64 |
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.