Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
| ACTIVITY | UTILITY DEVELOPMENT SERVICES |
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | GEOSYNTEC CONSULTANTS 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 23092636469 | Civil Engineering | 09/28/2023 | Paid | $3,523.02 |
| PRM 6100 23083033272 | Civil Engineering | 08/31/2023 | Paid | $1,517.31 |
| PRM 6100 23082232257 | Civil Engineering | 08/24/2023 | Paid | $6,136.12 |
| PRM 6100 23052523235 | Civil Engineering | 05/30/2023 | Paid | $4,995.76 |
| PRM 6100 23041819442 | Civil Engineering | 04/19/2023 | Paid | $6,079.08 |
| PRM 6100 23031615971 | Civil Engineering | 03/20/2023 | Paid | $9,053.57 |
| PRM 6100 23022113480 | Civil Engineering | 02/22/2023 | Paid | $4,763.81 |
| PRM 6100 23011910414 | Civil Engineering | 01/23/2023 | Paid | $4,157.86 |
| PRM 6100 22122808491 | Civil Engineering | 12/29/2022 | Paid | $9,666.37 |
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.