Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ZEBRA MUSSEL MITIGATION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BLACK & VEATCH CORP |
| 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 22050620017 | Civil Engineering | 05/10/2022 | Paid | $1,971.60 |
| PRM 6100 22041317924 | Civil Engineering | 04/15/2022 | Paid | $2,457.00 |
| PRM 6100 21121507179 | Civil Engineering | 12/17/2021 | Paid | $4,659.30 |
| PRM 6100 21111204148 | Civil Engineering | 11/16/2021 | Paid | $6,400.65 |
| PRM 6100 21082029770 | Civil Engineering | 08/24/2021 | Paid | $6,586.60 |
| PRM 6100 21032515526 | Civil Engineering | 03/29/2021 | Paid | $5,628.22 |
| PRM 6100 21030313128 | Civil Engineering | 03/05/2021 | Paid | $7,021.37 |
| PRM 6100 21030212924 | Civil Engineering | 03/04/2021 | Paid | $19,625.05 |
| PRM 6100 20121707046 | Civil Engineering | 12/21/2020 | Paid | $19,019.94 |
| PRM 6100 20102302242 | Civil Engineering | 10/27/2020 | Paid | $22,397.30 |
| PRM 6100 20090933431 | Civil Engineering | 09/11/2020 | Paid | $5,520.23 |
| PRM 6100 20082531979 | Civil Engineering | 08/27/2020 | Paid | $26,551.32 |
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.