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-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 24050325022 | Civil Engineering | 05/06/2024 | Paid | $1,607.31 |
| PRM 6100 24040220990 | Civil Engineering | 04/04/2024 | Paid | $1,463.61 |
| PRM 6100 24030417256 | Civil Engineering | 03/07/2024 | Paid | $731.81 |
| PRM 6100 24020914600 | Civil Engineering | 02/12/2024 | Paid | $2,195.42 |
| PRM 6100 24010810808 | Civil Engineering | 01/11/2024 | Paid | $1,097.71 |
| PRM 6100 23112005415 | Civil Engineering | 11/21/2023 | Paid | $1,433.12 |
| PRM 6100 23102402749 | Civil Engineering | 10/26/2023 | Paid | $1,143.45 |
| PRM 6100 23102402751 | Civil Engineering | 10/26/2023 | Paid | $1,524.60 |
| PRM 6100 23102002485 | Civil Engineering | 10/23/2023 | Paid | $1,143.45 |
| PRM 6100 23101201473 | Civil Engineering | 10/16/2023 | Paid | $1,143.45 |
| PRM 6100 23062125555 | Civil Engineering | 06/26/2023 | Paid | $762.30 |
| PRM 6100 23050921515 | Civil Engineering | 05/11/2023 | Paid | $1,143.45 |
| PRM 6100 23041218863 | Civil Engineering | 04/13/2023 | Paid | $1,524.60 |
| PRM 6100 23030314680 | Civil Engineering | 03/07/2023 | Paid | $1,524.60 |
| PRM 6100 23020612000 | Civil Engineering | 02/07/2023 | Paid | $1,524.60 |
| PRM 6100 22122108036 | Civil Engineering | 12/22/2022 | Paid | $1,524.60 |
| PRM 6100 22120506386 | Civil Engineering | 12/08/2022 | Paid | $1,905.75 |
| PRM 6100 22110103432 | Civil Engineering | 11/03/2022 | Paid | $1,524.60 |
| PRM 6100 22100300062 | Civil Engineering | 10/04/2022 | Paid | $1,143.45 |
| PRM 6100 22083130561 | Civil Engineering | 09/06/2022 | Paid | $1,143.45 |
| PRM 6100 22072827380 | Civil Engineering | 08/01/2022 | Paid | $762.30 |
| PRM 6100 22062924781 | Civil Engineering | 06/30/2022 | Paid | $762.30 |
| PRM 6100 22052621778 | Civil Engineering | 05/31/2022 | Paid | $381.15 |
| PRM 6100 22051921024 | Civil Engineering | 05/23/2022 | Paid | $762.30 |
| PRM 6100 22033016687 | Civil Engineering | 03/31/2022 | Paid | $762.30 |
| PRM 6100 22020111225 | Civil Engineering | 02/03/2022 | Paid | $1,524.60 |
| PRM 6100 21123108436 | Civil Engineering | 01/04/2022 | Paid | $3,430.35 |
| PRM 6100 21092032574 | Civil Engineering | 09/21/2021 | Paid | $1,402.63 |
| PRM 6100 21091331677 | Civil Engineering | 09/14/2021 | Paid | $1,051.97 |
| PRM 6100 21052020907 | Civil Engineering | 05/24/2021 | Paid | $2,998.75 |
| PRM 6100 21042718531 | Civil Engineering | 04/29/2021 | Paid | $4,309.74 |
| PRM 6100 21030313056 | Civil Engineering | 03/04/2021 | Paid | $4,788.05 |
| PRM 6100 21010508315 | Civil Engineering | 01/07/2021 | Paid | $877.87 |
| PRM 6100 20102602313 | Civil Engineering | 10/27/2020 | Paid | $3,691.36 |
| PRM 6100 20072328929 | Civil Engineering | 07/27/2020 | Paid | $541.72 |
| PRM 6100 20072128506 | Civil Engineering | 07/23/2020 | Paid | $2,728.40 |
| PRM 6100 20070627010 | Civil Engineering | 07/07/2020 | Paid | $4,101.58 |
| PRM 6100 20061925847 | Civil Engineering | 06/22/2020 | Paid | $3,609.95 |
| PRM 6100 20052123543 | Civil Engineering | 05/26/2020 | Paid | $12,373.21 |
| PRM 6100 20042020478 | Civil Engineering | 04/21/2020 | Paid | $7,216.16 |
| PRM 6100 20031817200 | Civil Engineering | 03/19/2020 | Paid | $11,917.36 |
| PRM 6100 20022514714 | Civil Engineering | 02/26/2020 | Paid | $6,476.57 |
| PRM 6100 20012310808 | Civil Engineering | 01/27/2020 | Paid | $20,902.13 |
| PRM 6100 19121807467 | Civil Engineering | 12/19/2019 | Paid | $12,995.60 |
| PRM 6100 19112005199 | Civil Engineering | 11/21/2019 | Paid | $35,018.25 |
| PRM 6100 19102302531 | Civil Engineering | 10/24/2019 | Paid | $15,501.01 |
| PRM 6100 19091332601 | Civil Engineering | 09/16/2019 | Paid | $39,872.85 |
| PRM 6100 19082030347 | Civil Engineering | 08/21/2019 | Paid | $14,316.70 |
| PRM 6100 19081630088 | Civil Engineering | 08/19/2019 | Paid | $3,590.71 |
| PRM 6100 19062625140 | Civil Engineering | 06/28/2019 | Paid | $22,817.50 |
| PRM 6100 19052121557 | Civil Engineering | 05/22/2019 | Paid | $3,843.20 |
| PRM 6100 19050820442 | Civil Engineering | 05/09/2019 | Paid | $3,001.72 |
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.