Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | TXDOT IH 35 CENTRAL WL RELOCATION-US 183 TO RIVERSIDE DRIVE |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PAPE-DAWSON 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 23062926404 | Civil Engineering | 07/03/2023 | Paid | $23,419.79 |
| PRM 6100 23060123779 | Civil Engineering | 06/05/2023 | Paid | $36,549.47 |
| PRM 6100 23042820564 | Civil Engineering | 05/02/2023 | Paid | $44,119.26 |
| PRM 6100 23032316844 | Civil Engineering | 03/27/2023 | Paid | $31,869.16 |
| PRM 6100 23021412954 | Civil Engineering | 02/16/2023 | Paid | $41,608.77 |
| PRM 6100 23012310762 | Civil Engineering | 01/24/2023 | Paid | $32,785.88 |
| PRM 6100 22122708382 | Civil Engineering | 12/29/2022 | Paid | $22,602.63 |
| PRM 6100 22112205346 | Civil Engineering | 11/28/2022 | Paid | $12,191.25 |
| PRM 6100 22101802236 | Civil Engineering | 10/20/2022 | Paid | $15,967.16 |
| PRM 6100 22090931422 | Civil Engineering | 09/12/2022 | Paid | $21,140.81 |
| PRM 6100 22082229397 | Civil Engineering | 08/23/2022 | Paid | $21,431.81 |
| PRM 6100 22071926429 | Civil Engineering | 07/21/2022 | Paid | $19,058.37 |
| PRM 6100 22061523381 | Civil Engineering | 06/16/2022 | Paid | $13,103.36 |
| PRM 6100 22051620767 | Civil Engineering | 05/17/2022 | Paid | $2,877.91 |
| PRM 6100 22042218804 | Civil Engineering | 04/26/2022 | Paid | $6,603.45 |
| PRM 6100 22031815562 | Civil Engineering | 03/21/2022 | Paid | $4,809.59 |
| PRM 6100 22021412327 | Civil Engineering | 02/17/2022 | Paid | $3,044.09 |
| PRM 6100 22011909907 | Civil Engineering | 01/20/2022 | Paid | $6,428.50 |
| PRM 6100 21122707954 | Civil Engineering | 12/28/2021 | Paid | $8,661.26 |
| PRM 6100 21112204982 | Civil Engineering | 11/23/2021 | Paid | $14,334.18 |
| PRM 6100 21101801628 | Civil Engineering | 10/19/2021 | Paid | $11,445.64 |
| PRM 6100 21091031600 | Civil Engineering | 09/14/2021 | Paid | $9,677.47 |
| PRM 6100 21081729412 | Civil Engineering | 08/19/2021 | Paid | $8,136.74 |
| PRM 6100 21072627250 | Civil Engineering | 07/29/2021 | Paid | $4,112.49 |
| PRM 6100 21062223730 | Civil Engineering | 06/24/2021 | Paid | $4,518.68 |
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.