Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PATRICE A. MELANCON |
| 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 2200 24052227153 | Construction Consulting | 05/24/2024 | Outstanding | $655.42 |
| PRM 2200 24041522397 | Construction Consulting | 04/17/2024 | Paid | $1,354.17 |
| PRM 2200 24032019181 | Construction Consulting | 03/22/2024 | Paid | $1,197.08 |
| PRM 2200 24020714248 | Construction Consulting | 02/09/2024 | Paid | $1,820.00 |
| PRM 2200 24010410305 | Construction Consulting | 01/08/2024 | Paid | $1,478.75 |
| PRM 2200 23121307958 | Construction Consulting | 12/15/2023 | Paid | $1,570.83 |
| PRM 2200 23111404679 | Construction Consulting | 11/16/2023 | Paid | $1,668.34 |
| PRM 2200 23100600786 | Construction Consulting | 10/10/2023 | Paid | $790.84 |
| PRM 2200 23091935478 | Construction Consulting | 09/21/2023 | Paid | $1,863.33 |
| PRM 2200 23082432511 | Construction Consulting | 08/28/2023 | Paid | $1,662.92 |
| PRM 2200 23071428179 | Construction Consulting | 07/18/2023 | Paid | $238.33 |
| PRM 2200 23062325759 | Construction Consulting | 06/27/2023 | Paid | $1,034.59 |
| PRM 2200 23050521190 | Construction Consulting | 05/09/2023 | Paid | $1,901.25 |
| PRM 2200 23042520069 | Construction Consulting | 04/27/2023 | Paid | $1,391.00 |
| PRM 2200 23031315517 | Construction Consulting | 03/15/2023 | Paid | $373.75 |
| PRM 2200 23020812253 | Construction Consulting | 02/10/2023 | Paid | $931.67 |
| PRM 2200 23012410951 | Construction Consulting | 01/26/2023 | Paid | $195.00 |
| PRM 2200 22122208137 | Construction Consulting | 12/28/2022 | Paid | $2,193.75 |
| PRM 2200 22111004233 | Construction Consulting | 11/15/2022 | Paid | $3,650.83 |
| PRM 2200 22101201643 | Construction Consulting | 10/14/2022 | Paid | $3,074.50 |
| PRM 2200 22091431746 | Construction Consulting | 09/19/2022 | Paid | $776.25 |
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.