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 WALLER CREEK CENTER PARKING GARAGE STAIRWELL INSPECTION
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE DATUM ENGINEERS 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 24051626494 Structural Engineering 05/20/2024 Outstanding $818.44
PRM 6100 24051426112 Structural Engineering 05/16/2024 Outstanding $825.67
PRM 6100 23072529230 Structural Engineering 07/27/2023 Paid $3,310.92
PRM 6100 23032116528 Structural Engineering 03/23/2023 Paid $7,447.51
PRM 6100 23021412968 Structural Engineering 02/16/2023 Paid $12,548.72
PRM 6100 23011209776 Structural Engineering 01/17/2023 Paid $3,667.55
PRM 6100 22032516360 Structural Engineering 03/29/2022 Paid $3,568.38
PRM 6100 21052121009 Structural Engineering 05/24/2021 Paid $1,789.42
PRM 6100 20113005114 Structural Engineering 12/01/2020 Paid $1,570.36
PRM 6100 20113005131 Structural Engineering 12/01/2020 Paid $3,787.44
PRM 6100 19090631862 Structural Engineering 09/10/2019 Paid $1,193.28
PRM 6100 19082730939 Structural Engineering 08/29/2019 Paid $1,152.18
PRM 6100 19071226501 Structural Engineering 07/15/2019 Paid $2,577.66
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.