Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | HANDCOX WATER PLANT RESILIENCY IMPROVEMENTS - COLORADO RIVER |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CAROLLO 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 24032720226 | Civil Engineering | 03/29/2024 | Paid | $738.99 |
| PRM 6100 24010209962 | Civil Engineering | 01/04/2024 | Paid | $1,477.98 |
| PRM 6100 23122909840 | Civil Engineering | 01/03/2024 | Paid | $13,740.35 |
| PRM 6100 23121408274 | Civil Engineering | 12/18/2023 | Paid | $35,775.57 |
| PRM 6100 23121408285 | Civil Engineering | 12/18/2023 | Paid | $2,586.45 |
| PRM 6100 23060924557 | Civil Engineering | 06/13/2023 | Paid | $1,163.91 |
| PRM 6100 23060724354 | Civil Engineering | 06/09/2023 | Paid | $28,084.22 |
| PRM 6100 22090931484 | Civil Engineering | 09/13/2022 | Paid | $44,697.41 |
| PRM 6100 22020911792 | Civil Engineering | 02/11/2022 | Paid | $10,251.26 |
| PRM 6100 22010608919 | Civil Engineering | 01/10/2022 | Paid | $15,280.19 |
| PRM 6100 21120205927 | Civil Engineering | 12/06/2021 | Paid | $21,868.73 |
| PRM 6100 21102902951 | Civil Engineering | 11/02/2021 | Paid | $18,145.27 |
| PRM 6100 21092933643 | Civil Engineering | 10/01/2021 | Paid | $11,897.99 |
| PRM 6100 21092733362 | Civil Engineering | 09/29/2021 | Paid | $27,835.62 |
| PRM 6100 21071926587 | Civil Engineering | 07/21/2021 | Paid | $20,513.68 |
| PRM 6100 21062324093 | Civil Engineering | 06/25/2021 | Paid | $19,605.32 |
| PRM 6100 21060121764 | Civil Engineering | 06/03/2021 | Paid | $34,079.06 |
| PRM 6100 21041617533 | Civil Engineering | 04/20/2021 | Paid | $49,624.66 |
| PRM 6100 21032215118 | Civil Engineering | 03/24/2021 | Paid | $124,829.41 |
| PRM 6100 21031614469 | Civil Engineering | 03/18/2021 | Paid | $41,485.60 |
| PRM 6100 21012209876 | Civil Engineering | 01/26/2021 | Paid | $24,191.39 |
| PRM 6100 21010408180 | Civil Engineering | 01/06/2021 | Paid | $37,951.22 |
| PRM 6100 20120105267 | Civil Engineering | 12/03/2020 | Paid | $40,635.84 |
| PRM 6100 20102702483 | Civil Engineering | 10/29/2020 | Paid | $17,214.32 |
| PRM 6100 20092535037 | Civil Engineering | 09/29/2020 | Paid | $13,972.95 |
| PRM 6100 20082431901 | Civil Engineering | 08/26/2020 | Paid | $32,882.04 |
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.