PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER DISTRIBUTION SCADA -ENERGY & WATER QUALITY MGT PHASE I |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ALAN PLUMMER ASSOCIATES INC |
PAYMENT REQUEST | Select a payment request. |
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 20060924969 | Civil Engineering | 06/11/2020 | Paid | $43,051.24 |
PRM 6100 18082028691 | Civil Engineering | 08/21/2018 | Paid | $1,754.70 |
PRM 6100 18080827988 | Civil Engineering | 08/09/2018 | Paid | $701.88 |
PRM 6100 18060422115 | Civil Engineering | 06/05/2018 | Paid | $107,608.34 |
PRM 6100 18043019040 | Civil Engineering | 05/01/2018 | Paid | $8,363.34 |
PRM 6100 18040216586 | Civil Engineering | 04/03/2018 | Paid | $9,290.10 |
PRM 6100 18031915272 | Civil Engineering | 03/20/2018 | Paid | $5,183.32 |
PRM 6100 18012410304 | Civil Engineering | 01/25/2018 | Paid | $7,957.64 |
PRM 6100 18011009258 | Civil Engineering | 01/11/2018 | Paid | $20,785.98 |
PRM 6100 17111704376 | Civil Engineering | 11/20/2017 | Paid | $16,718.80 |
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.