Data Drill Down for All Months & All Years
PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | SUN TREE PARK FLOW METER & GOLF COURSE SERVICE CONNECTION |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CP&Y 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 19040216532 | Civil Engineering | 04/03/2019 | Paid | $5,080.57 |
PRM 6100 18030113626 | Civil Engineering | 03/02/2018 | Paid | $5,939.36 |
PRM 6100 18020111171 | Civil Engineering | 02/02/2018 | Paid | $7,500.00 |
PRM 6100 18010808886 | Civil Engineering | 01/09/2018 | Paid | $6,200.00 |
PRM 6100 17120606034 | Civil Engineering | 12/07/2017 | Paid | $7,500.00 |
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.