Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | FACILITIES AND FORCE MAIN IDIQ - WATER FY17 |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| 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 20070226895 | Civil Engineering | 07/08/2020 | Paid | $21,234.53 |
| PRM 6100 20062326125 | Civil Engineering | 06/26/2020 | Paid | $1,882.26 |
| PRM 6100 19060522962 | Civil Engineering | 06/07/2019 | Paid | $1,310.00 |
| PRM 6100 19041217773 | Civil Engineering | 04/16/2019 | Paid | $34,590.63 |
| PRM 6100 19032015336 | Civil Engineering | 03/22/2019 | Paid | $27,976.06 |
| PRM 6100 19010908295 | Civil Engineering | 01/11/2019 | Paid | $80,544.72 |
| PRM 6100 18122807395 | Civil Engineering | 01/03/2019 | Paid | $460.56 |
| PRM 6100 18110603563 | Civil Engineering | 11/08/2018 | Paid | $24,944.99 |
| PRM 6100 18082329075 | Civil Engineering | 08/27/2018 | Paid | $38,707.92 |
| PRM 6100 18073027065 | Civil Engineering | 08/01/2018 | Paid | $43,622.09 |
| PRM 6100 18060522242 | Civil Engineering | 06/07/2018 | Paid | $31,223.58 |
| PRM 6100 18040416918 | Civil Engineering | 04/06/2018 | Paid | $46,757.97 |
| PRM 6100 18021312047 | Civil Engineering | 02/15/2018 | Paid | $24,598.60 |
| PRM 6100 18011909894 | Civil Engineering | 01/23/2018 | Paid | $38,744.45 |
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.