Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | DAVIS WTP RESILIENCY IMPROVEMENTS |
| 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 24032619990 | Civil Engineering | 03/28/2024 | Paid | $738.99 |
| PRM 6100 24010209962 | Civil Engineering | 01/04/2024 | Paid | $3,186.42 |
| PRM 6100 23121207804 | Civil Engineering | 12/14/2023 | Paid | $31,406.61 |
| PRM 6100 23060624174 | Civil Engineering | 06/08/2023 | Paid | $41,265.82 |
| PRM 6100 22090931482 | Civil Engineering | 09/13/2022 | Paid | $53,279.75 |
| PRM 6100 22013111136 | Civil Engineering | 02/02/2022 | Paid | $12,935.67 |
| PRM 6100 22010408674 | Civil Engineering | 01/06/2022 | Paid | $6,420.60 |
| PRM 6100 21112905547 | Civil Engineering | 12/01/2021 | Paid | $14,262.70 |
| PRM 6100 21110303326 | Civil Engineering | 11/05/2021 | Paid | $14,574.05 |
| PRM 6100 21100100072 | Civil Engineering | 10/05/2021 | Paid | $16,640.63 |
| PRM 6100 21092233005 | Civil Engineering | 09/24/2021 | Paid | $25,846.56 |
| PRM 6100 21091532008 | Civil Engineering | 09/17/2021 | Paid | $10,594.50 |
| PRM 6100 21071926587 | Civil Engineering | 07/21/2021 | Paid | $16,408.33 |
| PRM 6100 21062324095 | Civil Engineering | 06/25/2021 | Paid | $16,653.09 |
| PRM 6100 21060121762 | Civil Engineering | 06/03/2021 | Paid | $25,005.00 |
| PRM 6100 21042017812 | Civil Engineering | 04/22/2021 | Paid | $62,191.63 |
| PRM 6100 21032415411 | Civil Engineering | 03/26/2021 | Paid | $157,188.20 |
| PRM 6100 21031614469 | Civil Engineering | 03/18/2021 | Paid | $51,723.22 |
| PRM 6100 21012710341 | Civil Engineering | 01/29/2021 | Paid | $37,703.28 |
| PRM 6100 21011509347 | Civil Engineering | 01/20/2021 | Paid | $42,501.94 |
| PRM 6100 20120105267 | Civil Engineering | 12/03/2020 | Paid | $49,484.33 |
| PRM 6100 20102702485 | Civil Engineering | 10/29/2020 | Paid | $17,455.18 |
| PRM 6100 20092535037 | Civil Engineering | 09/29/2020 | Paid | $11,812.76 |
| PRM 6100 20082531980 | Civil Engineering | 08/27/2020 | Paid | $23,082.20 |
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.