Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | COLONY PARK WATER PIPELINE RENEWAL |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | COBB FENDLEY & ASSOC 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 24042924410 | Civil Engineering | 05/02/2024 | Outstanding | $705.58 |
| PRM 6100 24040421394 | Civil Engineering | 04/08/2024 | Paid | $431.10 |
| PRM 6100 24031318362 | Civil Engineering | 03/18/2024 | Paid | $3,858.10 |
| PRM 6100 24020714385 | Civil Engineering | 02/12/2024 | Paid | $3,522.82 |
| PRM 6100 23122909859 | Civil Engineering | 01/02/2024 | Paid | $12,459.39 |
| PRM 6100 23121308029 | Civil Engineering | 12/14/2023 | Paid | $22,097.58 |
| PRM 6100 23112005432 | Civil Engineering | 11/21/2023 | Paid | $6,157.94 |
| PRM 6100 23092836900 | Civil Engineering | 10/02/2023 | Paid | $16,534.90 |
| PRM 6100 23091234723 | Civil Engineering | 09/14/2023 | Paid | $16,880.45 |
| PRM 6100 23080930787 | Civil Engineering | 08/10/2023 | Paid | $15,895.42 |
| PRM 6100 23071027499 | Civil Engineering | 07/11/2023 | Paid | $1,039.93 |
| PRM 6100 23060824479 | Civil Engineering | 06/12/2023 | Paid | $1,985.98 |
| PRM 6100 23050421093 | Civil Engineering | 05/08/2023 | Paid | $1,697.23 |
| PRM 6100 23033117597 | Civil Engineering | 04/03/2023 | Paid | $1,073.85 |
| PRM 6100 23030114374 | Civil Engineering | 03/06/2023 | Paid | $1,122.60 |
| PRM 6100 23013111716 | Civil Engineering | 02/03/2023 | Paid | $490.04 |
| PRM 6100 23010609141 | Civil Engineering | 01/09/2023 | Paid | $2,052.09 |
| PRM 6100 22112805604 | Civil Engineering | 11/29/2022 | Paid | $1,971.45 |
| PRM 6100 22110403745 | Civil Engineering | 11/07/2022 | Paid | $7,954.90 |
| PRM 6100 22100600704 | Civil Engineering | 10/10/2022 | Paid | $34,152.84 |
| PRM 6100 22083130494 | Civil Engineering | 09/01/2022 | Paid | $27,044.41 |
| PRM 6100 22072927481 | Civil Engineering | 08/01/2022 | Paid | $34,971.48 |
| PRM 6100 22062824630 | Civil Engineering | 06/30/2022 | Paid | $31,101.51 |
| PRM 6100 22053122028 | Civil Engineering | 06/01/2022 | Paid | $6,982.31 |
| PRM 6100 22050219560 | Civil Engineering | 05/05/2022 | Paid | $51,340.28 |
| PRM 6100 22033116831 | Civil Engineering | 04/04/2022 | Paid | $47,135.37 |
| PRM 6100 22022813538 | Civil Engineering | 03/01/2022 | Paid | $24,132.74 |
| PRM 6100 22020711483 | Civil Engineering | 02/08/2022 | Paid | $16,383.33 |
| PRM 6100 22011309464 | Civil Engineering | 01/14/2022 | Paid | $17,428.48 |
| PRM 6100 21112305167 | Civil Engineering | 11/24/2021 | Paid | $44,739.75 |
| PRM 6100 21110803843 | Civil Engineering | 11/12/2021 | Paid | $198,861.04 |
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.