Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ULLRICH WTP FILTER 2, 8, AND 16 REHAB |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | COBB FENDLEY & ASSOC 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 24030517406 | Civil Engineering | 03/07/2024 | Paid | $392.50 |
| PRM 6100 23100300235 | Civil Engineering | 10/05/2023 | Paid | $785.01 |
| PRM 6100 23091535154 | Civil Engineering | 09/18/2023 | Paid | $2,369.86 |
| PRM 6100 23071328083 | Civil Engineering | 07/17/2023 | Paid | $4,798.13 |
| PRM 6100 22050620012 | Civil Engineering | 05/09/2022 | Paid | $784.49 |
| PRM 6100 22032816461 | Civil Engineering | 03/29/2022 | Paid | $755.69 |
| PRM 6100 21112305183 | Civil Engineering | 11/24/2021 | Paid | $352.66 |
| PRM 6100 21093033829 | Civil Engineering | 10/04/2021 | Paid | $453.41 |
| PRM 6100 21083130581 | Civil Engineering | 09/02/2021 | Paid | $1,461.00 |
| PRM 6100 21080928707 | Civil Engineering | 08/12/2021 | Paid | $2,015.18 |
| PRM 6100 21080628511 | Civil Engineering | 08/09/2021 | Paid | $12,533.63 |
| PRM 6100 21052621410 | Civil Engineering | 05/27/2021 | Paid | $2,015.17 |
| PRM 6100 21051720400 | Civil Engineering | 05/18/2021 | Paid | $3,239.09 |
| PRM 6100 21041517395 | Civil Engineering | 04/19/2021 | Paid | $2,752.99 |
| PRM 6100 21031013871 | Civil Engineering | 03/11/2021 | Paid | $3,516.48 |
| PRM 6100 20120806067 | Civil Engineering | 12/10/2020 | Paid | $503.37 |
| PRM 6100 20111303980 | Civil Engineering | 11/16/2020 | Paid | $2,227.19 |
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.