Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | DAVIS WTP RECYCLE PUMP STATION DISCHARGE SOLID GRIT REMOVAL |
| 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 22021812806 | Civil Engineering | 02/23/2022 | Paid | $5,251.54 |
| PRM 6100 21101401340 | Civil Engineering | 10/18/2021 | Paid | $9,413.79 |
| PRM 6100 21040616408 | Civil Engineering | 04/08/2021 | Paid | $4,552.35 |
| PRM 6100 21031514276 | Civil Engineering | 03/17/2021 | Paid | $4,377.14 |
| PRM 6100 21020811560 | Civil Engineering | 02/10/2021 | Paid | $3,470.12 |
| PRM 6100 21011509346 | Civil Engineering | 01/20/2021 | Paid | $14,342.54 |
| PRM 6100 20121606839 | Civil Engineering | 12/18/2020 | Paid | $23,411.31 |
| PRM 6100 20110403276 | Civil Engineering | 11/06/2020 | Paid | $28,065.80 |
| PRM 6100 20090433086 | Civil Engineering | 09/09/2020 | Paid | $32,744.50 |
| PRM 6100 20072328917 | Civil Engineering | 07/27/2020 | Paid | $19,497.11 |
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.