Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | SPACE PLANNING MODULE AND WORK ORDER SYSTEM |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CIP APPR-WATER/WASTEWATER FUND |
| PAYEE | THE BOMMARITO GROUP 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 24011011075 | Mechanical Engineering | 01/11/2024 | Paid | $20,831.78 |
| PRM 6100 23121508432 | Mechanical Engineering | 12/18/2023 | Paid | $6,643.56 |
| PRM 6100 23121308046 | Mechanical Engineering | 12/14/2023 | Paid | $4,245.23 |
| PRM 6100 23110103731 | Mechanical Engineering | 11/06/2023 | Paid | $8,391.86 |
| PRM 6100 23102703215 | Mechanical Engineering | 10/30/2023 | Paid | $4,564.34 |
| PRM 6100 23100300214 | Mechanical Engineering | 10/05/2023 | Paid | $6,398.62 |
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.