Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | PIPELINE ENGINEERING AND OPERATIONS SUPPORT |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | RJN GROUP 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 2200 24042423690 | Testing and Monitoring Services, Air, Gas and Wate | 04/26/2024 | Paid | $111,003.50 |
| PRM 2200 24041021963 | Testing and Monitoring Services, Air, Gas and Wate | 04/12/2024 | Paid | $113,965.00 |
| PRM 2200 24032920635 | Testing and Monitoring Services, Air, Gas and Wate | 04/02/2024 | Paid | $136,896.00 |
| PRM 2200 24020613979 | Testing and Monitoring Services, Air, Gas and Wate | 02/08/2024 | Paid | $116,205.00 |
| PRM 2200 24011711774 | Testing and Monitoring Services, Air, Gas and Wate | 01/19/2024 | Paid | $127,333.00 |
| PRM 2200 23120707324 | Testing and Monitoring Services, Air, Gas and Wate | 12/11/2023 | Paid | $134,045.50 |
| PRM 2200 23102302674 | Testing and Monitoring Services, Air, Gas and Wate | 10/26/2023 | Paid | $117,549.50 |
| PRM 2200 23101101249 | Testing and Monitoring Services, Air, Gas and Wate | 10/16/2023 | Paid | $115,390.00 |
| PRM 2200 23091334841 | Testing and Monitoring Services, Air, Gas and Wate | 09/14/2023 | Paid | $133,160.50 |
| PRM 2200 23082432512 | Testing and Monitoring Services, Air, Gas and Wate | 08/28/2023 | Paid | $113,659.50 |
| PRM 2200 23070526899 | Testing and Monitoring Services, Air, Gas and Wate | 07/06/2023 | Paid | $114,249.50 |
| PRM 2200 23061324825 | Testing and Monitoring Services, Air, Gas and Wate | 06/15/2023 | Paid | $134,825.00 |
| PRM 2200 23051121716 | Testing and Monitoring Services, Air, Gas and Wate | 05/15/2023 | Paid | $114,600.00 |
| PRM 2200 23040618207 | Testing and Monitoring Services, Air, Gas and Wate | 04/10/2023 | Paid | $116,201.00 |
| PRM 2200 23030815080 | Testing and Monitoring Services, Air, Gas and Wate | 03/09/2023 | Paid | $144,362.00 |
| PRM 2200 23020611945 | Testing and Monitoring Services, Air, Gas and Wate | 02/07/2023 | Paid | $124,435.80 |
| PRM 2200 23010909224 | Testing and Monitoring Services, Air, Gas and Wate | 01/10/2023 | Paid | $143,170.80 |
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.