Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | DECKER LN (BETWEEN LOYOLA & MAYVIEW) WATER PIPELINE RENEWAL |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES 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 24060428724 | Environmental Engineering | 06/06/2024 | Outstanding | $15,443.80 |
| PRM 6100 24041522424 | Environmental Engineering | 04/17/2024 | Paid | $11,146.72 |
| PRM 6100 24032720223 | Environmental Engineering | 03/29/2024 | Paid | $7,728.58 |
| PRM 6100 24022115920 | Environmental Engineering | 02/23/2024 | Paid | $27,189.45 |
| PRM 6100 24012612914 | Environmental Engineering | 01/30/2024 | Paid | $6,510.27 |
| PRM 6100 23122809639 | Environmental Engineering | 01/02/2024 | Paid | $15,264.67 |
| PRM 6100 23112806086 | Environmental Engineering | 11/30/2023 | Paid | $7,812.32 |
| PRM 6100 23100500653 | Environmental Engineering | 10/09/2023 | Paid | $10,550.99 |
| PRM 6100 23091835353 | Environmental Engineering | 09/20/2023 | Paid | $15,131.55 |
| PRM 6100 23082832836 | Environmental Engineering | 08/30/2023 | Paid | $31,543.34 |
| PRM 6100 23071928670 | Environmental Engineering | 07/21/2023 | Paid | $63,617.43 |
| PRM 6100 23062626016 | Environmental Engineering | 06/28/2023 | Paid | $5,208.22 |
| PRM 6100 23051522082 | Environmental Engineering | 05/17/2023 | Paid | $2,604.11 |
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.