Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | SCADA DATA MART & DATA WAREHOUSE SUPPORT SERVICES PROJECT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | ARCADIS US 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 24012913079 | Electrical Engineering | 02/01/2024 | Paid | $1,224.40 |
| PRM 6100 23122009089 | Electrical Engineering | 12/21/2023 | Paid | $4,693.68 |
| PRM 6100 23112806097 | Electrical Engineering | 11/30/2023 | Paid | $8,641.35 |
| PRM 6100 23110203841 | Electrical Engineering | 11/06/2023 | Paid | $6,325.49 |
| PRM 6100 23101701979 | Electrical Engineering | 10/19/2023 | Paid | $3,270.11 |
| PRM 6100 23092836912 | Electrical Engineering | 10/02/2023 | Paid | $850.28 |
| PRM 6100 23090533787 | Electrical Engineering | 09/06/2023 | Paid | $6,742.69 |
| PRM 6100 23080330295 | Electrical Engineering | 08/07/2023 | Paid | $4,369.21 |
| PRM 6100 23063026578 | Electrical Engineering | 07/03/2023 | Paid | $6,861.21 |
| PRM 6100 23060123775 | Electrical Engineering | 06/05/2023 | Paid | $9,790.72 |
| PRM 6100 23050421089 | Electrical Engineering | 05/08/2023 | Paid | $12,585.01 |
| PRM 6100 23032817189 | Electrical Engineering | 03/30/2023 | Paid | $9,895.87 |
| PRM 6100 23022113474 | Electrical Engineering | 02/22/2023 | Paid | $6,471.19 |
| PRM 6100 23020912451 | Electrical Engineering | 02/13/2023 | Paid | $14,549.02 |
| PRM 6100 22122108112 | Electrical Engineering | 12/27/2022 | Paid | $22,986.53 |
| PRM 6100 22120906927 | Electrical Engineering | 12/12/2022 | Paid | $8,215.24 |
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.