Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | ULLRICH WATER TREATMENT PLANT REHABILITATION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BLACK & VEATCH CORP |
| 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 22060622582 | Civil Engineering | 06/08/2022 | Paid | $18,670.45 |
| PRM 6100 22032215906 | Civil Engineering | 03/24/2022 | Paid | $2,932.60 |
| PRM 6100 21112405287 | Civil Engineering | 11/30/2021 | Paid | $11,333.30 |
| PRM 6100 21060422033 | Civil Engineering | 06/08/2021 | Paid | $683.30 |
| PRM 6100 21042618433 | Civil Engineering | 04/28/2021 | Paid | $1,029.58 |
| PRM 6100 21012109787 | Civil Engineering | 01/25/2021 | Paid | $29,111.82 |
| PRM 6100 20110403213 | Civil Engineering | 11/06/2020 | Paid | $26,949.34 |
| PRM 6100 20080329968 | Civil Engineering | 08/05/2020 | Paid | $11,652.22 |
| PRM 6100 20040619306 | Civil Engineering | 04/10/2020 | Paid | $5,182.97 |
| PRM 6100 20010909587 | Civil Engineering | 01/13/2020 | Paid | $11,038.27 |
| PRM 6100 19110503589 | Civil Engineering | 11/07/2019 | Paid | $36,216.93 |
| PRM 6100 19083031266 | Civil Engineering | 09/04/2019 | Paid | $8,921.01 |
| PRM 6100 19080728983 | Civil Engineering | 08/09/2019 | Paid | $27,071.08 |
| PRM 6100 19051420994 | Civil Engineering | 05/16/2019 | Paid | $57,278.25 |
| PRM 6100 19043019455 | Civil Engineering | 05/02/2019 | Paid | $165,889.56 |
| PRM 6100 19031214426 | Civil Engineering | 03/14/2019 | Paid | $180,255.65 |
| PRM 6100 18111504260 | Civil Engineering | 11/19/2018 | Paid | $48,190.79 |
| PRM 6100 18100500688 | Civil Engineering | 10/09/2018 | Paid | $27,696.73 |
| PRM 6100 18091831404 | Civil Engineering | 09/20/2018 | Paid | $27,811.17 |
| PRM 6100 17121206639 | Civil Engineering | 12/14/2017 | Paid | $39,199.74 |
| PRM 6100 17110203164 | Civil Engineering | 11/06/2017 | Paid | $54,240.00 |
| PRM 6100 17100300113 | Civil Engineering | 10/05/2017 | Paid | $69,157.00 |
| PRM 6100 17092635003 | Civil Engineering | 09/28/2017 | Paid | $137,613.00 |
| PRM 6100 17082831844 | Civil Engineering | 08/30/2017 | Paid | $50,450.00 |
| PRM 6100 17060223783 | Civil Engineering | 06/06/2017 | Paid | $45,906.00 |
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.