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 NEWPORT AVENUE WATER PIPELINE REHABILITATION
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE AECOM TECHNICAL SERVICES INC
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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 24051025943 Civil Engineering 05/14/2024 Paid $2,001.84
PRM 6100 24041122197 Civil Engineering 04/15/2024 Paid $4,493.90
PRM 6100 24031418489 Civil Engineering 03/18/2024 Paid $8,135.20
PRM 6100 23121508428 Civil Engineering 12/19/2023 Paid $1,526.88
PRM 6100 23113006467 Civil Engineering 12/04/2023 Paid $3,486.00
PRM 6100 23021412943 Civil Engineering 02/15/2023 Paid $2,000.00
PRM 6100 22112205329 Civil Engineering 11/28/2022 Paid $3,131.03
PRM 6100 22101802220 Civil Engineering 10/20/2022 Paid $25,204.58
PRM 6100 22092232571 Civil Engineering 09/26/2022 Paid $16,984.26
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.