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 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.