Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WTP4 SUPERVISORY CONTROL AND DATA ACQUISITION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | HARUTUNIAN ENGINEERING 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 21081929665 | Electrical Engineering | 08/23/2021 | Paid | $17,490.20 |
| PRM 6100 21051119953 | Electrical Engineering | 05/13/2021 | Paid | $65,139.89 |
| PRM 6100 19062825293 | Electrical Engineering | 07/02/2019 | Paid | $40,396.81 |
| PRM 6100 19043019451 | Electrical Engineering | 05/02/2019 | Paid | $117,076.97 |
| PRM 6100 19041017463 | Electrical Engineering | 04/12/2019 | Paid | $52,458.57 |
| PRM 6100 19031314574 | Electrical Engineering | 03/15/2019 | Paid | $57,419.56 |
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.