Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | PIPELINE WATER OPERATIONS |
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| PAYEE | CP&Y 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 21091532123 | Electrical Engineering | 09/20/2021 | Paid | $17,044.97 |
| PRM 6100 21082029753 | Electrical Engineering | 08/23/2021 | Paid | $7,980.40 |
| PRM 6100 21061723332 | Electrical Engineering | 06/21/2021 | Paid | $13,110.96 |
| PRM 6100 21051820583 | Electrical Engineering | 05/20/2021 | Paid | $106,128.09 |
| PRM 6100 21042218096 | Electrical Engineering | 04/26/2021 | Paid | $18,654.70 |
| PRM 6100 21032415404 | Electrical Engineering | 03/25/2021 | Paid | $14,579.89 |
| PRM 6100 21030212916 | Electrical Engineering | 03/04/2021 | Paid | $14,216.49 |
| PRM 6100 21022412480 | Electrical Engineering | 02/25/2021 | Paid | $140.35 |
| PRM 6100 21012710345 | Electrical Engineering | 01/28/2021 | Paid | $1,195.39 |
| PRM 6100 20122207366 | Electrical Engineering | 12/23/2020 | Paid | $1,371.23 |
| PRM 6100 20112404861 | Electrical Engineering | 11/25/2020 | Paid | $1,107.47 |
| PRM 6100 20102702476 | Electrical Engineering | 10/29/2020 | Paid | $2,165.10 |
| PRM 6100 20092434886 | Electrical Engineering | 09/28/2020 | Paid | $21,889.98 |
| PRM 6100 20072228717 | Electrical Engineering | 07/23/2020 | Paid | $1,195.39 |
| PRM 6100 20061625528 | Electrical Engineering | 06/18/2020 | Paid | $8,804.12 |
| PRM 6100 20052023432 | Electrical Engineering | 05/21/2020 | Paid | $6,861.63 |
| PRM 6100 20042020467 | Electrical Engineering | 04/21/2020 | Paid | $10,233.78 |
| PRM 6100 20033118664 | Electrical Engineering | 04/02/2020 | Paid | $13,859.80 |
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.