Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WALLER CREEK CENTER BUILDING AUTOMATION SYSTEM
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE ENCOTECH ENGINEERING CONSULTANTS INC
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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 24011111247 Mechanical Engineering 01/16/2024 Paid $1,798.61
PRM 6100 23122809759 Mechanical Engineering 01/02/2024 Paid $654.04
PRM 6100 23081731912 Mechanical Engineering 08/21/2023 Paid $2,878.10
PRM 6100 23071127771 Mechanical Engineering 07/13/2023 Paid $2,590.30
PRM 6100 23061525041 Mechanical Engineering 06/16/2023 Paid $287.81
PRM 6100 23051622240 Mechanical Engineering 05/18/2023 Paid $5,320.55
PRM 6100 23051722385 Mechanical Engineering 05/18/2023 Paid $2,864.91
PRM 6100 23031615979 Mechanical Engineering 03/20/2023 Paid $8,585.18
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.