Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 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.