Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ST. JOHNS CIRCLE WATER SYSTEM RENEWAL 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 23121307993 | Civil Engineering | 12/15/2023 | Paid | $2,870.35 |
| PRM 6100 23110303945 | Civil Engineering | 11/07/2023 | Paid | $21,667.87 |
| PRM 6100 23100500662 | Civil Engineering | 10/09/2023 | Paid | $5,616.95 |
| PRM 6100 23090834454 | Civil Engineering | 09/12/2023 | Paid | $24,257.19 |
| PRM 6100 23071428241 | Civil Engineering | 07/18/2023 | Paid | $8,590.33 |
| PRM 6100 23050120642 | Civil Engineering | 05/03/2023 | Paid | $10,775.17 |
| PRM 6100 23032016265 | Civil Engineering | 03/22/2023 | Paid | $6,405.50 |
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.