Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | BLYTHEWOOD DRIVE WATER PIPELINE REPLACEMENT PROJECT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RILEY MOUNTAIN ENGINEERING 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 23081431255 | Civil Engineering | 08/16/2023 | Paid | $3,364.58 |
| PRM 6100 23011710040 | Civil Engineering | 01/19/2023 | Paid | $3,000.00 |
| PRM 6100 22072526905 | Civil Engineering | 07/26/2022 | Paid | $4,707.68 |
| PRM 6100 22041918435 | Civil Engineering | 04/21/2022 | Paid | $49,349.26 |
| PRM 6100 22021011988 | Civil Engineering | 02/14/2022 | Paid | $9,312.95 |
| PRM 6100 22012410339 | Civil Engineering | 01/26/2022 | Paid | $7,061.52 |
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.