Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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.