Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ULLRICH WTP ROOFING, DOOR, AND WINDOW RENEWAL |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP 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 23062325808 | Architectural Consulting | 06/27/2023 | Paid | $2,364.20 |
| PRM 6100 23060123769 | Architectural Consulting | 06/05/2023 | Paid | $54,490.54 |
| PRM 6100 23052423029 | Architectural Consulting | 05/26/2023 | Paid | $9,803.13 |
| PRM 6100 23041018553 | Architectural Consulting | 04/12/2023 | Paid | $7,744.13 |
| PRM 6100 23031015486 | Architectural Consulting | 03/14/2023 | Paid | $1,050.00 |
| PRM 6100 22120106107 | Architectural Consulting | 12/05/2022 | Paid | $1,572.93 |
| PRM 6100 22112905830 | Architectural Consulting | 12/01/2022 | Paid | $9,977.22 |
| PRM 6100 22110703830 | Architectural Consulting | 11/09/2022 | Paid | $1,966.16 |
| PRM 6100 22080828284 | Architectural Consulting | 08/10/2022 | Paid | $3,932.32 |
| PRM 6100 22030714328 | Architectural Consulting | 03/09/2022 | Paid | $2,514.06 |
| PRM 6100 22030414148 | Architectural Consulting | 03/08/2022 | Paid | $442.87 |
| PRM 6100 22010608918 | Architectural Consulting | 01/10/2022 | Paid | $5,844.30 |
| PRM 6100 21113005648 | Architectural Consulting | 12/02/2021 | Paid | $5,362.96 |
| PRM 6100 21113005654 | Architectural Consulting | 12/02/2021 | Paid | $7,480.99 |
| PRM 6100 21112905548 | Architectural Consulting | 12/01/2021 | Paid | $2,736.36 |
| PRM 6100 21111804694 | Architectural Consulting | 11/22/2021 | Paid | $13,689.63 |
| PRM 6100 21092933754 | Architectural Consulting | 10/01/2021 | Paid | $20,403.85 |
| PRM 6100 21070225018 | Architectural Consulting | 07/07/2021 | Paid | $14,460.52 |
| PRM 6100 20111904475 | Architectural Consulting | 11/23/2020 | Paid | $34,628.34 |
| PRM 6100 20082832415 | Architectural Consulting | 09/01/2020 | Paid | $14,803.73 |
| PRM 6100 20073129824 | Architectural Consulting | 08/04/2020 | Paid | $8,274.70 |
| PRM 6100 20062926490 | Architectural Consulting | 07/01/2020 | Paid | $2,068.68 |
| PRM 6100 20013011499 | Architectural Consulting | 02/04/2020 | Paid | $8,691.00 |
| PRM 6100 20010809280 | Architectural Consulting | 01/10/2020 | Paid | $2,063.43 |
| PRM 6100 19120406164 | Architectural Consulting | 12/09/2019 | Paid | $8,266.02 |
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.