Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | 38TH AND 40TH STREETS WATER PIPELINE REHABILITATION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | THONHOFF CONSULTING ENGINEERS 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 23060223965 | Civil Engineering | 06/06/2023 | Paid | $7,677.38 |
| PRM 6100 23051121805 | Civil Engineering | 05/15/2023 | Paid | $8,781.72 |
| PRM 6100 22090831286 | Civil Engineering | 09/12/2022 | Paid | $86.70 |
| PRM 6100 22032816444 | Civil Engineering | 03/29/2022 | Paid | $104.09 |
| PRM 6100 22022313210 | Civil Engineering | 02/28/2022 | Paid | $220.65 |
| PRM 6100 22022513393 | Civil Engineering | 02/28/2022 | Paid | $131.81 |
| PRM 6100 22012710807 | Civil Engineering | 01/31/2022 | Paid | $122.72 |
| PRM 6100 22012610646 | Civil Engineering | 01/27/2022 | Paid | $166.57 |
| PRM 6100 21122808115 | Civil Engineering | 12/29/2021 | Paid | $251.80 |
| PRM 6100 21112305176 | Civil Engineering | 11/24/2021 | Paid | $1,110.51 |
| PRM 6100 21102602473 | Civil Engineering | 10/28/2021 | Paid | $863.65 |
| PRM 6100 21090331047 | Civil Engineering | 09/07/2021 | Paid | $4,442.02 |
| PRM 6100 21083130564 | Civil Engineering | 09/02/2021 | Paid | $198.51 |
| PRM 6100 21072927649 | Civil Engineering | 08/02/2021 | Paid | $2,217.05 |
| PRM 6100 21072727329 | Civil Engineering | 07/29/2021 | Paid | $2,332.06 |
| PRM 6100 21062524462 | Civil Engineering | 06/29/2021 | Paid | $4,497.54 |
| PRM 6100 21062323920 | Civil Engineering | 06/24/2021 | Paid | $5,224.29 |
| PRM 6100 21052020913 | Civil Engineering | 05/24/2021 | Paid | $9,936.85 |
| PRM 6100 21042117932 | Civil Engineering | 04/22/2021 | Paid | $21,781.36 |
| PRM 6100 21032315205 | Civil Engineering | 03/25/2021 | Paid | $333.15 |
| PRM 6100 21031714675 | Civil Engineering | 03/18/2021 | Paid | $333.15 |
| PRM 6100 21012109733 | Civil Engineering | 01/22/2021 | Paid | $111.06 |
| PRM 6100 20121506708 | Civil Engineering | 12/17/2020 | Paid | $4,775.17 |
| PRM 6100 20112404860 | Civil Engineering | 11/25/2020 | Paid | $2,998.36 |
| PRM 6100 20101901729 | Civil Engineering | 10/20/2020 | Paid | $2,160.27 |
| PRM 6100 20092134485 | Civil Engineering | 09/24/2020 | Paid | $6,327.29 |
| PRM 6100 20092134441 | Civil Engineering | 09/22/2020 | Paid | $2,066.05 |
| PRM 6100 20072829396 | Civil Engineering | 07/30/2020 | Paid | $7,798.84 |
| PRM 6100 20062926545 | Civil Engineering | 07/02/2020 | Paid | $5,435.82 |
| PRM 6100 20052123552 | Civil Engineering | 05/26/2020 | Paid | $2,503.61 |
| PRM 6100 20041319831 | Civil Engineering | 04/14/2020 | Paid | $2,453.44 |
| PRM 6100 20032417827 | Civil Engineering | 03/26/2020 | Paid | $3,124.66 |
| PRM 6100 20022014234 | Civil Engineering | 02/21/2020 | Paid | $3,762.80 |
| PRM 6100 20012310806 | Civil Engineering | 01/27/2020 | Paid | $1,091.43 |
| PRM 6100 19122007758 | Civil Engineering | 12/23/2019 | Paid | $21,693.57 |
| PRM 6100 19111904921 | Civil Engineering | 11/20/2019 | Paid | $10,201.14 |
| PRM 6100 19102502838 | Civil Engineering | 10/29/2019 | Paid | $1,420.41 |
| PRM 6100 19092033294 | Civil Engineering | 09/24/2019 | Paid | $516.51 |
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.