Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | NORTH ROSEDALE PHASE II NEIGHBORHOOD WATER |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ARIAS & ASSOCIATES 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 24032519716 | Engineering Consulting | 03/26/2024 | Paid | $1,771.25 |
| PRM 6100 24020914613 | Engineering Consulting | 02/12/2024 | Paid | $2,574.11 |
| PRM 6100 24012512775 | Engineering Consulting | 01/29/2024 | Paid | $550.00 |
| PRM 6100 23121908900 | Engineering Consulting | 12/21/2023 | Paid | $496.03 |
| PRM 6100 23052222738 | Engineering Consulting | 05/23/2023 | Paid | $890.59 |
| PRM 6100 23041819450 | Engineering Consulting | 04/19/2023 | Paid | $1,602.06 |
| PRM 6100 23022113461 | Engineering Consulting | 02/22/2023 | Paid | $631.10 |
| PRM 6100 22122007894 | Engineering Consulting | 12/22/2022 | Paid | $271.00 |
| PRM 6100 22101701995 | Engineering Consulting | 10/18/2022 | Paid | $1,318.55 |
| PRM 6100 22100300072 | Engineering Consulting | 10/04/2022 | Paid | $404.53 |
| PRM 6100 22081128632 | Engineering Consulting | 08/15/2022 | Paid | $630.20 |
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.