Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ULLRICH CENTRIFUGES 1&3 REPLACEMENT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AECOM TECHNICAL SERVICES 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 24051526286 | Mechanical Engineering | 05/17/2024 | Paid | $7,097.98 |
| PRM 6100 24041222321 | Mechanical Engineering | 04/16/2024 | Paid | $38,412.90 |
| PRM 6100 24031418504 | Mechanical Engineering | 03/18/2024 | Paid | $25,051.71 |
| PRM 6100 23081431257 | Mechanical Engineering | 08/16/2023 | Paid | $1,521.89 |
| PRM 6100 21080328109 | Mechanical Engineering | 08/05/2021 | Paid | $2,564.92 |
| PRM 6100 21021212067 | Mechanical Engineering | 02/17/2021 | Paid | $3,434.42 |
| PRM 6100 20090833241 | Mechanical Engineering | 09/10/2020 | Paid | $15,542.49 |
| PRM 6100 20060124276 | Mechanical Engineering | 06/03/2020 | Paid | $27,567.63 |
| PRM 6100 20041720342 | Mechanical Engineering | 04/21/2020 | Paid | $32,448.56 |
| PRM 6100 20031817189 | Mechanical Engineering | 03/20/2020 | Paid | $130,846.07 |
| PRM 6100 20031817195 | Mechanical Engineering | 03/20/2020 | Paid | $26,163.13 |
| PRM 6100 20012811244 | Mechanical Engineering | 01/31/2020 | Paid | $10,278.89 |
| PRM 6100 19121006728 | Mechanical Engineering | 12/13/2019 | Paid | $20,629.99 |
| PRM 6100 19110603814 | Mechanical Engineering | 11/08/2019 | Paid | $25,315.34 |
| PRM 6100 19101601576 | Mechanical Engineering | 10/21/2019 | Paid | $42,457.46 |
| PRM 6100 19091232534 | Mechanical Engineering | 09/17/2019 | Paid | $18,354.46 |
| PRM 6100 19082730933 | Mechanical Engineering | 08/29/2019 | Paid | $23,809.02 |
| PRM 6100 19071827050 | Mechanical Engineering | 07/22/2019 | Paid | $22,339.28 |
| PRM 6100 19070825880 | Mechanical Engineering | 07/09/2019 | Paid | $25,533.31 |
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.