PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | PROJECT CONNECT - WATER RELOCATION SUPPORT |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PAPE-DAWSON CONSULTING ENGINEERS, LLC |
PAYMENT REQUEST | Select a payment request. |
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 24052026740 | Civil Engineering | 05/21/2024 | Paid | $6,634.82 |
PRM 6100 24042223411 | Civil Engineering | 04/23/2024 | Paid | $10,000.00 |
PRM 6100 24031418497 | Civil Engineering | 03/18/2024 | Paid | $19,860.60 |
PRM 6100 24020914693 | Civil Engineering | 02/13/2024 | Paid | $10,769.06 |
PRM 6100 24011211409 | Civil Engineering | 01/16/2024 | Paid | $14,053.52 |
PRM 6100 23122009082 | Civil Engineering | 12/21/2023 | Paid | $20,000.00 |
PRM 6100 23112005419 | Civil Engineering | 11/21/2023 | Paid | $7,160.22 |
PRM 6100 23102402754 | Civil Engineering | 10/26/2023 | Paid | $30,030.23 |
PRM 6100 23092536294 | Civil Engineering | 09/26/2023 | Paid | $16,276.44 |
PRM 6100 23081832082 | Civil Engineering | 08/22/2023 | Paid | $13,000.00 |
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.