Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | MERION CIRCLE WATER PIPELINE REHABILITATION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP 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 24052026731 | Civil Engineering | 05/22/2024 | Outstanding | $13,054.62 |
| PRM 6100 24041722912 | Civil Engineering | 04/19/2024 | Paid | $8,207.81 |
| PRM 6100 24032019303 | Civil Engineering | 03/22/2024 | Paid | $3,813.60 |
| PRM 6100 24022115921 | Civil Engineering | 02/23/2024 | Paid | $894.36 |
| PRM 6100 24020714290 | Civil Engineering | 02/09/2024 | Paid | $19,860.37 |
| PRM 6100 23103003299 | Civil Engineering | 11/01/2023 | Paid | $8,732.05 |
| PRM 6100 23082132136 | Civil Engineering | 08/22/2023 | Paid | $8,366.96 |
| PRM 6100 23081631722 | Civil Engineering | 08/18/2023 | Paid | $4,578.43 |
| PRM 6100 23061324848 | Civil Engineering | 06/15/2023 | Paid | $2,952.44 |
| PRM 6100 23052222736 | Civil Engineering | 05/24/2023 | Paid | $5,723.04 |
| PRM 6100 23041819436 | Civil Engineering | 04/20/2023 | Paid | $13,825.34 |
| PRM 6100 23030314597 | Civil Engineering | 03/06/2023 | Paid | $6,689.79 |
| PRM 6100 23011910409 | Civil Engineering | 01/23/2023 | Paid | $15,661.48 |
| PRM 6100 22113005945 | Civil Engineering | 12/02/2022 | Paid | $4,157.69 |
| PRM 6100 22110803999 | Civil Engineering | 11/10/2022 | Paid | $602.61 |
| PRM 6100 22100300077 | Civil Engineering | 10/05/2022 | Paid | $9,523.92 |
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.