Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | GARDEN VILLA LANE WATER PIPELINE RENEWAL |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | MILLER GRAY LLC |
| 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 23031716147 | Civil Engineering | 03/21/2023 | Paid | $221.69 |
| PRM 6100 23012310771 | Civil Engineering | 01/24/2023 | Paid | $246.33 |
| PRM 6100 22101101312 | Civil Engineering | 10/13/2022 | Paid | $337.47 |
| PRM 6100 22062424332 | Civil Engineering | 06/28/2022 | Paid | $56.66 |
| PRM 6100 22060122208 | Civil Engineering | 06/03/2022 | Paid | $123.19 |
| PRM 6100 22050319651 | Civil Engineering | 05/05/2022 | Paid | $102.19 |
| PRM 6100 21123108446 | Civil Engineering | 01/04/2022 | Paid | $168.69 |
| PRM 6100 21092833470 | Civil Engineering | 09/30/2021 | Paid | $46.87 |
| PRM 6100 21090130736 | Civil Engineering | 09/02/2021 | Paid | $5,531.59 |
| PRM 6100 21072627173 | Civil Engineering | 07/27/2021 | Paid | $294.36 |
| PRM 6100 21070225021 | Civil Engineering | 07/06/2021 | Paid | $256.86 |
| PRM 6100 21052521293 | Civil Engineering | 05/27/2021 | Paid | $1,872.16 |
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.