Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ZEBRA MUSSEL MITIGATION |
| 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 19091032164 | Civil Engineering | 09/12/2019 | Paid | $97,115.89 |
| PRM 6100 19080728977 | Civil Engineering | 08/09/2019 | Paid | $24,075.35 |
| PRM 6100 19021512155 | Civil Engineering | 02/20/2019 | Paid | $3,283.22 |
| PRM 6100 19020811256 | Civil Engineering | 02/12/2019 | Paid | $45,601.58 |
| PRM 6100 19011108515 | Civil Engineering | 01/15/2019 | Paid | $9,548.56 |
| PRM 6100 18101101076 | Civil Engineering | 10/15/2018 | Paid | $39,118.77 |
| PRM 6100 18100300457 | Civil Engineering | 10/05/2018 | Paid | $29,800.53 |
| PRM 6100 18090429929 | Civil Engineering | 09/06/2018 | Paid | $20,351.57 |
| PRM 6100 18072426488 | Civil Engineering | 07/26/2018 | Paid | $40,145.57 |
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.