Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | TREATMENT WASTEWATER OPERATIONS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | URS CORP |
| 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 21080428234 | Environmental Engineering | 08/06/2021 | Paid | $7,137.50 |
| PRM 6100 21051220033 | Environmental Engineering | 05/14/2021 | Paid | $2,963.39 |
| PRM 6100 21050319127 | Environmental Engineering | 05/05/2021 | Paid | $26,219.75 |
| PRM 6100 21032915832 | Environmental Engineering | 03/31/2021 | Paid | $156.00 |
| PRM 6100 21020411201 | Environmental Engineering | 02/08/2021 | Paid | $4,405.59 |
| PRM 6100 21010608548 | Environmental Engineering | 01/08/2021 | Paid | $12,172.10 |
| PRM 6100 20111203856 | Environmental Engineering | 11/16/2020 | Paid | $4,613.13 |
| PRM 6100 20092935279 | Environmental Engineering | 10/01/2020 | Paid | $7,245.17 |
| PRM 6100 20092535034 | Environmental Engineering | 09/29/2020 | Paid | $3,149.04 |
| PRM 6100 20073129821 | Environmental Engineering | 08/04/2020 | Paid | $5,387.75 |
| PRM 6100 20071427753 | Environmental Engineering | 07/17/2020 | Paid | $26,563.56 |
| PRM 6100 20071027504 | Environmental Engineering | 07/15/2020 | Paid | $32,990.19 |
| PRM 6100 20011309955 | Environmental Engineering | 01/16/2020 | Paid | $15,561.01 |
| PRM 6100 19111204322 | Environmental Engineering | 11/14/2019 | Paid | $4,946.00 |
| PRM 6100 19081930215 | Environmental Engineering | 08/21/2019 | Paid | $4,870.50 |
| PRM 6100 19080929458 | Environmental Engineering | 08/14/2019 | Paid | $8,970.10 |
| PRM 6100 19070225549 | Environmental Engineering | 07/05/2019 | Paid | $16,387.10 |
| PRM 6100 19051521141 | Environmental Engineering | 05/17/2019 | Paid | $15,719.32 |
| PRM 6100 19050820428 | Environmental Engineering | 05/10/2019 | Paid | $15,069.63 |
| PRM 6100 19030113441 | Environmental Engineering | 03/05/2019 | Paid | $17,963.01 |
| PRM 6100 19011608825 | Environmental Engineering | 01/18/2019 | Paid | $1,272.75 |
| PRM 6100 18100500682 | Environmental Engineering | 10/09/2018 | Paid | $7,617.21 |
| PRM 6100 18082329076 | Environmental Engineering | 08/27/2018 | Paid | $8,437.49 |
| PRM 6100 18062724159 | Environmental Engineering | 06/29/2018 | Paid | $4,138.00 |
| PRM 6100 18061823237 | Environmental Engineering | 06/20/2018 | Paid | $6,413.75 |
| PRM 6100 18053121942 | Environmental Engineering | 06/04/2018 | Paid | $6,214.50 |
| PRM 6100 18043019036 | Environmental Engineering | 05/02/2018 | Paid | $13,317.91 |
| PRM 6100 18041017352 | Environmental Engineering | 04/12/2018 | Paid | $13,692.13 |
| PRM 6100 17121907229 | Environmental Engineering | 12/21/2017 | Paid | $1,197.50 |
| PRM 6100 17103002853 | Environmental Engineering | 11/01/2017 | Paid | $15,821.80 |
| PRM 6100 17101301423 | Environmental Engineering | 10/17/2017 | Paid | $3,642.17 |
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.