Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | TXDOT FM 2222 WL RELOCATION: BONAVENTURE DRIVE TO RIBELIN |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ATKINS NORTH AMERICA 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 21042618328 | Civil Engineering | 04/27/2021 | Paid | $589.22 |
| PRM 6100 20030515921 | Civil Engineering | 03/06/2020 | Paid | $937.06 |
| PRM 6100 20012911318 | Civil Engineering | 01/30/2020 | Paid | $1,388.99 |
| PRM 6100 19121106839 | Civil Engineering | 12/12/2019 | Paid | $2,433.90 |
| PRM 6100 19090932057 | Civil Engineering | 09/11/2019 | Paid | $23,994.68 |
| PRM 6100 19060523024 | Civil Engineering | 06/07/2019 | Paid | $2,314.56 |
| PRM 6100 19050320041 | Civil Engineering | 05/06/2019 | Paid | $20,155.00 |
| PRM 6100 19042218677 | Civil Engineering | 04/23/2019 | Paid | $16,764.19 |
| PRM 6100 19041117623 | Civil Engineering | 04/12/2019 | Paid | $23,469.18 |
| PRM 6100 19040416874 | Civil Engineering | 04/05/2019 | Paid | $12,712.78 |
| PRM 6100 19010207623 | Civil Engineering | 01/03/2019 | Paid | $169.29 |
| PRM 6100 18120505890 | Civil Engineering | 12/06/2018 | Paid | $385.80 |
| PRM 6100 18102602812 | Civil Engineering | 10/29/2018 | Paid | $4,304.12 |
| PRM 6100 18092031777 | Civil Engineering | 09/21/2018 | Paid | $23,586.27 |
| PRM 6100 18081028159 | Civil Engineering | 08/13/2018 | Paid | $82,232.42 |
| PRM 6100 18062724140 | Civil Engineering | 06/28/2018 | Paid | $84,838.39 |
| PRM 6100 18043019033 | Civil Engineering | 05/01/2018 | Paid | $166,892.81 |
| PRM 6100 18042518734 | Civil Engineering | 04/26/2018 | Paid | $70,622.56 |
| PRM 6100 18021512350 | Civil Engineering | 02/16/2018 | Paid | $10,223.54 |
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.