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-TESTING |
| PAYEE | HVJ SOUTH CENTRAL TEXAS - M&J, 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 24051025879 | Engineering Consulting | 05/13/2024 | Outstanding | $914.53 |
| PRM 6100 24041923317 | Engineering Consulting | 04/23/2024 | Paid | $1,829.06 |
| PRM 6100 24032619984 | Engineering Consulting | 03/28/2024 | Paid | $490.49 |
| PRM 6100 23100400464 | Engineering Consulting | 10/05/2023 | Paid | $1,131.15 |
| PRM 6100 23062325893 | Engineering Consulting | 06/27/2023 | Paid | $600.70 |
| PRM 6100 23041218947 | Engineering Consulting | 04/17/2023 | Paid | $1,077.40 |
| PRM 6100 23031716165 | Engineering Consulting | 03/21/2023 | Paid | $1,868.74 |
| PRM 6100 23021412961 | Engineering Consulting | 02/16/2023 | Paid | $3,287.23 |
| PRM 6100 23012511191 | Engineering Consulting | 01/30/2023 | Paid | $3,583.42 |
| PRM 6100 22120806787 | Engineering Consulting | 12/12/2022 | Paid | $3,410.42 |
| PRM 6100 22111404466 | Engineering Consulting | 11/17/2022 | Paid | $3,722.22 |
| PRM 6100 22092632816 | Engineering Consulting | 09/29/2022 | Paid | $2,805.99 |
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.