Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | GENERAL UTILITY RELOCATINS |
| ACTIVITY | ONION CRK BRIDGE OVER WM CANNON P2 |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LOCKWOOD ANDREWS & NEWNAM 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 11060124259 | Civil Engineering | 06/02/2011 | Paid | $1,078.00 |
| PRM 6100 11051122508 | Civil Engineering | 05/12/2011 | Paid | $1,618.08 |
| PRM 6100 11033118302 | Civil Engineering | 04/01/2011 | Paid | $12,297.82 |
| PRM 6100 11030715670 | Civil Engineering | 03/08/2011 | Paid | $3,603.80 |
| PRM 6100 11012712043 | Civil Engineering | 01/28/2011 | Paid | $3,900.72 |
| PRM 6100 11011410610 | Civil Engineering | 01/18/2011 | Paid | $2,971.41 |
| PRM 6100 10122808659 | Civil Engineering | 12/29/2010 | Paid | $198.32 |
| PRM 6100 10110904530 | Civil Engineering | 11/10/2010 | Paid | $395.00 |
| PRM 6100 10110103731 | Civil Engineering | 11/02/2010 | Paid | $3,100.04 |
| PRM 6100 10102102502 | Civil Engineering | 10/22/2010 | Paid | $4,700.09 |
| PRM 6100 10092138096 | Civil Engineering | 09/22/2010 | Paid | $5,711.99 |
| PRM 6100 10091637566 | Civil Engineering | 09/17/2010 | Paid | $3,527.71 |
| PRM 6100 10090936626 | Civil Engineering | 09/10/2010 | Paid | $5,425.43 |
| PRM 6100 10070229348 | Civil Engineering | 07/06/2010 | Paid | $9,942.68 |
| PRM 6100 09080539247 | Civil Engineering | 08/06/2009 | Paid | $3,040.32 |
| PRM 6100 09063034868 | Civil Engineering | 07/01/2009 | Paid | $2,625.93 |
| PRM 6100 09061733396 | Civil Engineering | 06/18/2009 | Paid | $4,395.07 |
| PRM 6100 09061733397 | Civil Engineering | 06/18/2009 | Paid | $15,659.00 |
| PRM 6100 09012615011 | Civil Engineering | 01/27/2009 | Paid | $18,019.79 |
| PRM 6100 09010812894 | Civil Engineering | 01/09/2009 | Paid | $3,028.74 |
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.