Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | EAST 7TH ST CORRIDOR/ CHICON- PLEASANT VALLEY |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | URBAN DESIGN GROUP |
| 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 12071727716 | Civil Engineering | 07/18/2012 | Paid | $236.77 |
| PRM 6100 12042519688 | Civil Engineering | 04/26/2012 | Paid | $609.06 |
| PRM 6100 12022813807 | Civil Engineering | 02/29/2012 | Paid | $1,063.85 |
| PRM 6100 12022413571 | Civil Engineering | 02/27/2012 | Paid | $738.36 |
| PRM 6100 12012010215 | Civil Engineering | 01/23/2012 | Paid | $275.74 |
| PRM 6100 11042821114 | Civil Engineering | 04/29/2011 | Paid | $71.65 |
| PRM 6100 11031816996 | Civil Engineering | 03/21/2011 | Paid | $214.96 |
| PRM 6100 11011910988 | Civil Engineering | 01/20/2011 | Paid | $878.54 |
| PRM 6100 11011410621 | Civil Engineering | 01/18/2011 | Paid | $2,771.82 |
| PRM 6100 10120807370 | Civil Engineering | 12/09/2010 | Paid | $1,027.77 |
| PRM 6100 10101401787 | Civil Engineering | 10/15/2010 | Paid | $225.87 |
| PRM 6100 10100600719 | Civil Engineering | 10/07/2010 | Paid | $341.14 |
| PRM 6100 10090936631 | Civil Engineering | 09/10/2010 | Paid | $1,167.67 |
| PRM 6100 10071230093 | Civil Engineering | 07/13/2010 | Paid | $9,031.36 |
| PRM 6100 10070129135 | Civil Engineering | 07/02/2010 | Paid | $2,332.72 |
| PRM 6100 10051223808 | Civil Engineering | 05/13/2010 | Paid | $9,352.50 |
| PRM 6100 10032419021 | Civil Engineering | 03/25/2010 | Paid | $19,343.64 |
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.