Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WEST BANK LIFT STATION REHAB |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AECOM TECHNICAL SERVICES 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 18091230962 | Civil Engineering | 09/14/2018 | Paid | $9,610.91 |
| PRM 6100 18090429926 | Civil Engineering | 09/06/2018 | Paid | $11,630.00 |
| PRM 6100 18062724143 | Civil Engineering | 06/29/2018 | Paid | $4,810.00 |
| PRM 6100 18020211257 | Civil Engineering | 02/06/2018 | Paid | $5,706.99 |
| PRM 6100 17121206631 | Civil Engineering | 12/14/2017 | Paid | $4,400.00 |
| PRM 6100 17082431618 | Civil Engineering | 08/28/2017 | Paid | $4,100.00 |
| PRM 6100 17011009556 | Civil Engineering | 01/11/2017 | Paid | $2,887.30 |
| PRM 6100 16102602543 | Civil Engineering | 10/27/2016 | Paid | $5,325.11 |
| PRM 6100 16081233920 | Civil Engineering | 08/15/2016 | Paid | $8,021.68 |
| PRM 6100 16080232492 | Civil Engineering | 08/03/2016 | Paid | $6,676.03 |
| PRM 6100 16060726474 | Civil Engineering | 06/08/2016 | Paid | $4,425.00 |
| PRM 6100 16050924095 | Civil Engineering | 05/10/2016 | Paid | $1,732.38 |
| PRM 6100 16040420534 | Civil Engineering | 04/05/2016 | Paid | $3,464.76 |
| PRM 6100 16032819573 | Civil Engineering | 03/29/2016 | Paid | $3,389.28 |
| PRM 6100 16010710165 | Civil Engineering | 01/08/2016 | Paid | $4,358.54 |
| PRM 6100 15120706812 | Civil Engineering | 12/08/2015 | Paid | $5,288.00 |
| PRM 6100 15102803299 | Civil Engineering | 10/29/2015 | Paid | $1,074.00 |
| PRM 6100 15092139167 | Civil Engineering | 09/22/2015 | Paid | $2,381.79 |
| PRM 6100 15080533946 | Civil Engineering | 08/06/2015 | Paid | $4,289.69 |
| PRM 6100 15072132141 | Civil Engineering | 07/22/2015 | Paid | $1,015.00 |
| PRM 6100 15061828366 | Civil Engineering | 06/19/2015 | Paid | $2,267.52 |
| PRM 6100 15050423501 | Civil Engineering | 05/05/2015 | Paid | $673.00 |
| PRM 6100 15031817942 | Civil Engineering | 03/19/2015 | Paid | $1,622.52 |
| PRM 6100 15031016988 | Civil Engineering | 03/11/2015 | Paid | $782.00 |
| PRM 6100 15030516475 | Civil Engineering | 03/06/2015 | Paid | $1,318.55 |
| PRM 6100 15022615767 | Civil Engineering | 02/27/2015 | Paid | $2,258.00 |
| PRM 6100 14060224960 | Civil Engineering | 06/03/2014 | Paid | $448.62 |
| PRM 6100 14032918114 | Civil Engineering | 03/31/2014 | Paid | $1,707.86 |
| PRM 6100 14020612806 | Civil Engineering | 02/07/2014 | Paid | $2,465.71 |
| PRM 6100 14020412478 | Civil Engineering | 02/05/2014 | Paid | $402.39 |
| PRM 6100 13102803275 | Civil Engineering | 10/29/2013 | Paid | $7,040.00 |
| PRM 6100 13100100062 | Civil Engineering | 10/04/2013 | Paid | $13,344.81 |
| PRM 6100 13092736660 | Civil Engineering | 10/01/2013 | Paid | $6,986.00 |
| PRM 6100 13091034449 | Civil Engineering | 09/11/2013 | Paid | $4,489.18 |
| PRM 6100 13071127950 | Civil Engineering | 07/12/2013 | Paid | $11,866.24 |
| PRM 6100 13061825994 | Civil Engineering | 06/19/2013 | Paid | $4,832.47 |
| PRM 6100 13061125425 | Civil Engineering | 06/12/2013 | Paid | $20,600.10 |
| PRM 6100 13060625126 | Civil Engineering | 06/07/2013 | Paid | $8,703.59 |
| PRM 6100 13052423851 | Civil Engineering | 05/28/2013 | Paid | $6,308.00 |
| PRM 6100 13041619906 | Civil Engineering | 04/17/2013 | Paid | $5,862.00 |
| PRM 6100 12092034553 | Civil Engineering | 09/21/2012 | Paid | $2,549.65 |
| PRM 6100 12071827898 | Civil Engineering | 07/19/2012 | Paid | $6,593.82 |
| PRM 6100 12060423385 | Civil Engineering | 06/05/2012 | Paid | $15,385.58 |
| PRM 6100 12050220403 | Civil Engineering | 05/03/2012 | Paid | $11,834.00 |
| PRM 6100 12042619839 | Civil Engineering | 04/27/2012 | Paid | $15,640.25 |
| PRM 6100 11071328104 | Civil Engineering | 07/14/2011 | Paid | $8,655.01 |
| PRM 6100 11062926900 | Civil Engineering | 06/30/2011 | Paid | $8,730.00 |
| PRM 6100 11030715657 | Civil Engineering | 03/08/2011 | Paid | $4,344.00 |
| PRM 6100 11012712035 | Civil Engineering | 01/28/2011 | Paid | $5,639.00 |
| PRM 6100 10121507860 | Civil Engineering | 12/16/2010 | Paid | $2,095.99 |
| PRM 6100 10111805546 | Civil Engineering | 11/19/2010 | Paid | $3,994.00 |
| PRM 6100 10102502823 | Civil Engineering | 10/26/2010 | Paid | $5,102.00 |
| PRM 6100 10091537346 | Civil Engineering | 09/16/2010 | Paid | $24,589.00 |
| PRM 6100 10071330253 | Civil Engineering | 07/14/2010 | Paid | $8,491.00 |
| PRM 6100 10061026760 | Civil Engineering | 06/11/2010 | Paid | $3,090.00 |
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.