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-ENGINEERING |
| PAYEE | HALFF ASSOCIATES 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 23050120639 | Civil Engineering | 05/02/2023 | Paid | $283.41 |
| PRM 6100 23032116540 | Civil Engineering | 03/23/2023 | Paid | $205.98 |
| PRM 6100 23030915314 | Civil Engineering | 03/13/2023 | Paid | $509.85 |
| PRM 6100 23030614892 | Civil Engineering | 03/09/2023 | Paid | $150.24 |
| PRM 6100 23030714975 | Civil Engineering | 03/09/2023 | Paid | $35.43 |
| PRM 6100 22112805738 | Civil Engineering | 11/30/2022 | Paid | $2,430.17 |
| PRM 6100 22102502870 | Civil Engineering | 10/27/2022 | Paid | $282.31 |
| PRM 6100 22100600703 | Civil Engineering | 10/10/2022 | Paid | $1,618.92 |
| PRM 6100 22083030312 | Civil Engineering | 09/01/2022 | Paid | $1,882.18 |
| PRM 6100 22072627101 | Civil Engineering | 07/28/2022 | Paid | $4,457.83 |
| PRM 6100 22070124987 | Civil Engineering | 07/05/2022 | Paid | $7,607.37 |
| PRM 6100 22042118625 | Civil Engineering | 04/25/2022 | Paid | $3,627.66 |
| PRM 6100 22031815563 | Civil Engineering | 03/21/2022 | Paid | $3,291.42 |
| PRM 6100 22022212931 | Civil Engineering | 02/22/2022 | Paid | $5,364.36 |
| PRM 6100 22011909909 | Civil Engineering | 01/20/2022 | Paid | $5,886.22 |
| PRM 6100 21111204135 | Civil Engineering | 11/15/2021 | Paid | $4,931.11 |
| PRM 6100 21101401355 | Civil Engineering | 10/18/2021 | Paid | $11,935.23 |
| PRM 6100 21092333071 | Civil Engineering | 09/27/2021 | Paid | $12,016.45 |
| PRM 6100 21081629239 | Civil Engineering | 08/17/2021 | Paid | $10,630.11 |
| PRM 6100 21071325969 | Civil Engineering | 07/15/2021 | Paid | $10,595.50 |
| PRM 6100 21062323915 | Civil Engineering | 06/24/2021 | Paid | $7,992.30 |
| PRM 6100 21052521281 | Civil Engineering | 05/27/2021 | Paid | $92,534.06 |
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.