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 |
| 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 24061029568 | Civil Engineering | 06/12/2024 | Outstanding | $4,700.45 |
| 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.