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-TESTING |
| PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
| 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 24061330033 | Engineering Consulting | 06/17/2024 | Outstanding | $979.19 |
| PRM 6100 24060328322 | Engineering Consulting | 06/05/2024 | Outstanding | $129.65 |
| PRM 6100 24050925729 | Engineering Consulting | 05/13/2024 | Paid | $36.19 |
| PRM 6100 24032619976 | Engineering Consulting | 03/28/2024 | Paid | $368.35 |
| PRM 6100 24030417257 | Engineering Consulting | 03/07/2024 | Paid | $144.03 |
| PRM 6100 24012512773 | Engineering Consulting | 01/29/2024 | Paid | $219.45 |
| PRM 6100 24010209966 | Engineering Consulting | 01/03/2024 | Paid | $178.88 |
| PRM 6100 23112906308 | Engineering Consulting | 11/30/2023 | Paid | $87.29 |
| PRM 6100 23110103651 | Engineering Consulting | 11/02/2023 | Paid | $229.87 |
| PRM 6100 23100900831 | Engineering Consulting | 10/10/2023 | Paid | $172.89 |
| PRM 6100 23060924568 | Engineering Consulting | 06/12/2023 | Paid | $165.96 |
| PRM 6100 23011109572 | Engineering Consulting | 01/12/2023 | Paid | $90.41 |
| PRM 6100 22120506390 | Engineering Consulting | 12/08/2022 | Paid | $45.20 |
| PRM 6100 22110703840 | Engineering Consulting | 11/08/2022 | Paid | $45.20 |
| PRM 6100 22100600710 | Engineering Consulting | 10/10/2022 | Paid | $90.65 |
| PRM 6100 22080928414 | Engineering Consulting | 08/11/2022 | Paid | $152.38 |
| PRM 6100 22062223866 | Engineering Consulting | 06/23/2022 | Paid | $177.10 |
| PRM 6100 22053122029 | Engineering Consulting | 06/01/2022 | Paid | $115.02 |
| PRM 6100 22051620766 | Engineering Consulting | 05/17/2022 | Paid | $126.63 |
| PRM 6100 22032516297 | Engineering Consulting | 03/28/2022 | Paid | $297.84 |
| PRM 6100 22022212934 | Engineering Consulting | 02/22/2022 | Paid | $31.91 |
| PRM 6100 21121507171 | Engineering Consulting | 12/16/2021 | Paid | $30.03 |
| PRM 6100 21111604413 | Engineering Consulting | 11/18/2021 | Paid | $132.43 |
| PRM 6100 21101901795 | Engineering Consulting | 10/21/2021 | Paid | $265.10 |
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.