Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | LADYBIRD LAKE-CANTERBURY-MILDRED ST. W UTILITY IMPROVEMENT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
| 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 21122808106 | Engineering Consulting | 12/29/2021 | Paid | $563.59 |
| PRM 6100 21101801626 | Engineering Consulting | 10/19/2021 | Paid | $930.55 |
| PRM 6100 21082029765 | Engineering Consulting | 08/23/2021 | Paid | $684.66 |
| PRM 6100 21072026637 | Engineering Consulting | 07/22/2021 | Paid | $382.17 |
| PRM 6100 21062323916 | Engineering Consulting | 06/24/2021 | Paid | $683.47 |
| PRM 6100 21052421152 | Engineering Consulting | 05/25/2021 | Paid | $767.47 |
| PRM 6100 21042218094 | Engineering Consulting | 04/26/2021 | Paid | $650.85 |
| PRM 6100 21032315225 | Engineering Consulting | 03/25/2021 | Paid | $192.49 |
| PRM 6100 21030413207 | Engineering Consulting | 03/08/2021 | Paid | $96.25 |
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.