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 CORPORATION |
| 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 24050224845 | Civil Engineering | 05/06/2024 | Outstanding | $9,713.46 |
| PRM 6100 24042323574 | Civil Engineering | 04/25/2024 | Paid | $2,206.82 |
| PRM 6100 23102603080 | Civil Engineering | 10/30/2023 | Paid | $4,252.42 |
| PRM 6100 23101101277 | Civil Engineering | 10/13/2023 | Paid | $7,698.32 |
| PRM 6100 23091535248 | Civil Engineering | 09/19/2023 | Paid | $578.09 |
| PRM 6100 23090834351 | Civil Engineering | 09/12/2023 | Paid | $21,980.09 |
| PRM 6100 23070326783 | Civil Engineering | 07/06/2023 | Paid | $2,433.11 |
| PRM 6100 23070326785 | Civil Engineering | 07/06/2023 | Paid | $24,925.78 |
| PRM 6100 23050821327 | Civil Engineering | 05/10/2023 | Paid | $1,348.22 |
| PRM 6100 23030114300 | Civil Engineering | 03/03/2023 | Paid | $1,729.94 |
| PRM 6100 23020311804 | Civil Engineering | 02/07/2023 | Paid | $2,495.55 |
| PRM 6100 23011109569 | Civil Engineering | 01/13/2023 | Paid | $2,184.97 |
| PRM 6100 22120206276 | Civil Engineering | 12/06/2022 | Paid | $1,932.60 |
| PRM 6100 22110904128 | Civil Engineering | 11/14/2022 | Paid | $3,323.13 |
| PRM 6100 22102703108 | Civil Engineering | 10/31/2022 | Paid | $1,845.15 |
| PRM 6100 22092632731 | Civil Engineering | 09/28/2022 | Paid | $3,358.34 |
| PRM 6100 22072627106 | Civil Engineering | 07/28/2022 | Paid | $5,222.07 |
| PRM 6100 22072627135 | Civil Engineering | 07/28/2022 | Paid | $2,343.16 |
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.