Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
| ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AECOM TECHNICAL SERVICES 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 19082230537 | Environmental Engineering | 08/26/2019 | Paid | $25.27 |
| PRM 6100 19052221689 | Environmental Engineering | 05/24/2019 | Paid | $12,281.72 |
| PRM 6100 19050820415 | Environmental Engineering | 05/10/2019 | Paid | $8,056.08 |
| PRM 6100 19050119686 | Environmental Engineering | 05/03/2019 | Paid | $588.89 |
| PRM 6100 19031514853 | Environmental Engineering | 03/19/2019 | Paid | $1,149.48 |
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.