Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | SERVICE TO ANNEXED AREAS |
| ACTIVITY | ANDERSON MILL ESTATES STAA- WATER |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BAKER-AICKLEN & ASSOC 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 14021413537 | Civil Engineering | 02/18/2014 | Paid | $4,424.06 |
| PRM 6100 14020412476 | Civil Engineering | 02/05/2014 | Paid | $860.75 |
| PRM 6100 14012911979 | Civil Engineering | 01/30/2014 | Paid | $418.85 |
| PRM 6100 13110404155 | Civil Engineering | 11/05/2013 | Paid | $202.50 |
| PRM 6100 12082832030 | Civil Engineering | 08/29/2012 | Paid | $18.54 |
| PRM 6100 12012010205 | Civil Engineering | 01/23/2012 | Paid | $13,892.07 |
| PRM 6100 12011209563 | Civil Engineering | 01/13/2012 | Paid | $1,312.50 |
| PRM 6100 11112905637 | Civil Engineering | 11/30/2011 | Paid | $1,058.75 |
| PRM 6100 11110303575 | Civil Engineering | 11/04/2011 | Paid | $73.91 |
| PRM 6100 11103103179 | Civil Engineering | 11/01/2011 | Paid | $175.50 |
| PRM 6100 11092835844 | Civil Engineering | 09/29/2011 | Paid | $735.00 |
| PRM 6100 11090633580 | Civil Engineering | 09/07/2011 | Paid | $3,528.56 |
| PRM 6100 11081731701 | Civil Engineering | 08/18/2011 | Paid | $538.04 |
| PRM 6100 11080930744 | Civil Engineering | 08/10/2011 | Paid | $11,686.92 |
| PRM 6100 11070727570 | Civil Engineering | 07/08/2011 | Paid | $5,666.62 |
| PRM 6100 11052623915 | Civil Engineering | 05/27/2011 | Paid | $3,933.00 |
| PRM 6100 11050922182 | Civil Engineering | 05/10/2011 | Paid | $870.75 |
| PRM 6100 11032417505 | Civil Engineering | 03/25/2011 | Paid | $546.75 |
| PRM 6100 11020112525 | Civil Engineering | 02/02/2011 | Paid | $8,341.41 |
| PRM 6100 11013112342 | Civil Engineering | 02/01/2011 | Paid | $1,625.52 |
| PRM 6100 10100600707 | Civil Engineering | 10/07/2010 | Paid | $3,990.91 |
| PRM 6100 10081233593 | Civil Engineering | 08/13/2010 | Paid | $37,437.77 |
| PRM 6100 10072031004 | Civil Engineering | 07/21/2010 | Paid | $8,449.83 |
| PRM 6100 10061527156 | Civil Engineering | 06/16/2010 | Paid | $182.25 |
| PRM 6100 10060225860 | Civil Engineering | 06/03/2010 | Paid | $474.50 |
| PRM 6100 10031718129 | Civil Engineering | 03/18/2010 | Paid | $79,300.73 |
| PRM 6100 09080338903 | Civil Engineering | 08/05/2009 | Paid | $1,075.17 |
| PRM 6100 09062434290 | Civil Engineering | 06/25/2009 | Paid | $723.64 |
| PRM 6100 09032723377 | Civil Engineering | 03/30/2009 | Paid | $53.46 |
| PRM 6100 09031020980 | Civil Engineering | 03/11/2009 | Paid | $210.20 |
| PRM 6100 08122311338 | Civil Engineering | 12/29/2008 | Paid | $8,775.94 |
| PRM 6100 08120208626 | Civil Engineering | 12/03/2008 | Paid | $5,901.20 |
| PRM 6100 08101301760 | Civil Engineering | 10/14/2008 | Paid | $4,772.25 |
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.