Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | DAVIS RAW WATER EFFICIENCY LSPS IMPROVEMENTS |
| 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 22042919421 | Civil Engineering | 05/03/2022 | Paid | $4,099.63 |
| PRM 6100 21052421223 | Civil Engineering | 05/26/2021 | Paid | $11,895.98 |
| PRM 6100 21040816704 | Civil Engineering | 04/12/2021 | Paid | $491.93 |
| PRM 6100 21020911619 | Civil Engineering | 02/11/2021 | Paid | $2,973.98 |
| PRM 6100 20090433086 | Civil Engineering | 09/09/2020 | Paid | $5,903.11 |
| PRM 6100 20072729199 | Civil Engineering | 07/29/2020 | Paid | $11,806.23 |
| PRM 6100 20041520092 | Civil Engineering | 04/17/2020 | Paid | $7,860.98 |
| PRM 6100 20040218996 | Civil Engineering | 04/07/2020 | Paid | $12,790.08 |
| PRM 6100 20021113097 | Civil Engineering | 02/13/2020 | Paid | $32,467.12 |
| PRM 6100 20012110385 | Civil Engineering | 01/23/2020 | Paid | $11,806.23 |
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.