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-ENGINEERING |
| 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 22070825487 | Civil Engineering | 07/12/2022 | Paid | $1,420.23 |
| PRM 6100 22062924771 | Civil Engineering | 07/01/2022 | Paid | $2,254.50 |
| PRM 6100 22041818282 | Civil Engineering | 04/20/2022 | Paid | $3,216.53 |
| PRM 6100 22011809711 | Civil Engineering | 01/20/2022 | Paid | $2,816.38 |
| PRM 6100 21112405279 | Civil Engineering | 11/30/2021 | Paid | $689.12 |
| PRM 6100 21102002021 | Civil Engineering | 10/22/2021 | Paid | $1,347.78 |
| PRM 6100 21101401359 | Civil Engineering | 10/18/2021 | Paid | $17,658.11 |
| PRM 6100 21100600479 | Civil Engineering | 10/08/2021 | Paid | $14,115.93 |
| PRM 6100 21072827519 | Civil Engineering | 07/30/2021 | Paid | $9,592.73 |
| PRM 6100 21072327096 | Civil Engineering | 07/27/2021 | Paid | $5,835.09 |
| PRM 6100 21071325952 | Civil Engineering | 07/15/2021 | Paid | $21,157.21 |
| PRM 6100 21060121755 | Civil Engineering | 06/03/2021 | Paid | $13,461.89 |
| PRM 6100 21051320172 | Civil Engineering | 05/17/2021 | Paid | $54,443.76 |
| PRM 6100 21050519422 | Civil Engineering | 05/07/2021 | Paid | $6,695.24 |
| PRM 6100 21012209875 | Civil Engineering | 01/26/2021 | Paid | $5,782.74 |
| PRM 6100 20121707062 | Civil Engineering | 12/21/2020 | Paid | $15,054.06 |
| PRM 6100 20102102015 | Civil Engineering | 10/23/2020 | Paid | $21,352.05 |
| PRM 6100 20090933426 | Civil Engineering | 09/11/2020 | Paid | $10,363.21 |
| PRM 6100 20082131735 | Civil Engineering | 08/25/2020 | Paid | $98,644.60 |
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.