Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | TXDOT LOOP 360 AT WESTLAKE DRIVE WATER RELOCATION |
| 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 24022916867 | Civil Engineering | 03/04/2024 | Paid | $637.87 |
| PRM 6100 23112705928 | Civil Engineering | 11/29/2023 | Paid | $11,056.47 |
| PRM 6100 23041018642 | Civil Engineering | 04/13/2023 | Paid | $7,144.18 |
| PRM 6100 22112805599 | Civil Engineering | 11/29/2022 | Paid | $11,566.76 |
| PRM 6100 22051921019 | Civil Engineering | 05/23/2022 | Paid | $16,265.34 |
| PRM 6100 21070124963 | Civil Engineering | 07/06/2021 | Paid | $59,291.29 |
| PRM 6100 20113005137 | Civil Engineering | 12/01/2020 | Paid | $707.51 |
| PRM 6100 20081731238 | Civil Engineering | 08/18/2020 | Paid | $5,306.27 |
| PRM 6100 20072228728 | Civil Engineering | 07/23/2020 | Paid | $6,199.36 |
| PRM 6100 20062926461 | Civil Engineering | 06/30/2020 | Paid | $96,319.95 |
| PRM 6100 19092533914 | Civil Engineering | 09/27/2019 | Paid | $11,635.84 |
| PRM 6100 19082130442 | Civil Engineering | 08/22/2019 | Paid | $11,185.08 |
| PRM 6100 19062024587 | Civil Engineering | 06/24/2019 | Paid | $11,911.14 |
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.