Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ADP-ULLRICH CONCRETE REHABILITATION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MALCOLM PIRNIE 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 15122308918 | Civil Engineering | 12/28/2015 | Paid | $10,005.00 |
| PRM 6100 15072232405 | Civil Engineering | 07/23/2015 | Paid | $5,137.80 |
| PRM 6100 15062629325 | Civil Engineering | 06/29/2015 | Paid | $3,869.50 |
| PRM 6100 15013112638 | Civil Engineering | 02/02/2015 | Paid | $6,283.37 |
| PRM 6100 14091036416 | Civil Engineering | 09/11/2014 | Paid | $3,709.32 |
| PRM 6100 14071629916 | Civil Engineering | 07/17/2014 | Paid | $2,781.99 |
| PRM 6100 14061726587 | Civil Engineering | 06/18/2014 | Paid | $10,200.63 |
| PRM 6100 14052224085 | Civil Engineering | 05/23/2014 | Paid | $25,037.91 |
| PRM 6100 14032717837 | Civil Engineering | 03/28/2014 | Paid | $14,837.28 |
| PRM 6100 14021813915 | Civil Engineering | 02/19/2014 | Paid | $12,638.99 |
| PRM 6100 13110504410 | Civil Engineering | 11/06/2013 | Paid | $16,800.60 |
| PRM 6100 13110504412 | Civil Engineering | 11/06/2013 | Paid | $16,800.61 |
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.