Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | LITTLE WALNUT CREEK 8-INCH WATER MAIN |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BGE, 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 20060924971 | Civil Engineering | 06/11/2020 | Paid | $2,209.97 |
| PRM 6100 20032317654 | Civil Engineering | 03/24/2020 | Paid | $754.40 |
| PRM 6100 19061924366 | Civil Engineering | 06/20/2019 | Paid | $1,362.82 |
| PRM 6100 19061323847 | Civil Engineering | 06/17/2019 | Paid | $2,650.70 |
| PRM 6100 19041117613 | Civil Engineering | 04/12/2019 | Paid | $14,404.97 |
| PRM 6100 19031414721 | Civil Engineering | 03/15/2019 | Paid | $4,981.16 |
| PRM 6100 19021211587 | Civil Engineering | 02/13/2019 | Paid | $33,445.96 |
| PRM 6100 18101501489 | Civil Engineering | 10/16/2018 | Paid | $1,231.32 |
| PRM 6100 18091030518 | Civil Engineering | 09/11/2018 | Paid | $3,381.32 |
| PRM 6100 18082028694 | Civil Engineering | 08/21/2018 | Paid | $622.50 |
| PRM 6100 18072026265 | Civil Engineering | 07/23/2018 | Paid | $5,881.66 |
| PRM 6100 18061423017 | Civil Engineering | 06/15/2018 | Paid | $17,272.91 |
| PRM 6100 18060722550 | Civil Engineering | 06/08/2018 | Paid | $24,244.03 |
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.