Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WILLIAMSON CREEK BLARWOOD STORM DRAIN IMPR |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ESPEY CONSULTANTS 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 15043023219 | Civil Engineering | 05/04/2015 | Paid | $1,737.50 |
| PRM 6100 14091236679 | Civil Engineering | 09/15/2014 | Paid | $2,698.50 |
| PRM 6100 14071429319 | Civil Engineering | 07/15/2014 | Paid | $4,630.00 |
| PRM 6100 14061826721 | Civil Engineering | 06/19/2014 | Paid | $2,700.00 |
| PRM 6100 14051323123 | Civil Engineering | 05/14/2014 | Paid | $2,305.00 |
| PRM 6100 14042320943 | Civil Engineering | 04/24/2014 | Paid | $1,250.00 |
| PRM 6100 14041820504 | Civil Engineering | 04/21/2014 | Paid | $750.00 |
| PRM 6100 14021113167 | Civil Engineering | 02/12/2014 | Paid | $2,500.00 |
| PRM 6100 14011410942 | Civil Engineering | 01/15/2014 | Paid | $4,062.50 |
| PRM 6100 13121607982 | Civil Engineering | 12/17/2013 | Paid | $3,750.00 |
| PRM 6100 13121607984 | Civil Engineering | 12/17/2013 | Paid | $437.50 |
| PRM 6100 13060424799 | Civil Engineering | 06/05/2013 | Paid | $6,177.15 |
| PRM 6100 13051723131 | Civil Engineering | 05/20/2013 | Paid | $31,437.80 |
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.