Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | INTERSTATE 35 - OLTORF LOW PRESSURE PROJECT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CP&Y 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 20112504978 | Civil Engineering | 11/30/2020 | Paid | $360.43 |
| PRM 6100 20112404867 | Civil Engineering | 11/25/2020 | Paid | $5,988.35 |
| PRM 6100 20102302206 | Civil Engineering | 10/26/2020 | Paid | $1,012.98 |
| PRM 6100 20062526294 | Civil Engineering | 06/29/2020 | Paid | $9,980.89 |
| PRM 6100 20052223638 | Civil Engineering | 05/26/2020 | Paid | $8,612.79 |
| PRM 6100 20042120612 | Civil Engineering | 04/23/2020 | Paid | $4,169.53 |
| PRM 6100 20033118658 | Civil Engineering | 04/02/2020 | Paid | $7,841.43 |
| PRM 6100 20031016344 | Civil Engineering | 03/11/2020 | Paid | $12,874.41 |
| PRM 6100 20012811172 | Civil Engineering | 01/29/2020 | Paid | $14,322.44 |
| PRM 6100 20010608972 | Civil Engineering | 01/07/2020 | Paid | $5,972.67 |
| PRM 6100 19121106840 | Civil Engineering | 12/12/2019 | Paid | $11,870.77 |
| PRM 6100 19102502834 | Civil Engineering | 10/29/2019 | Paid | $14,479.68 |
| PRM 6100 19092533744 | Civil Engineering | 09/26/2019 | Paid | $8,743.03 |
| PRM 6100 19083031254 | Civil Engineering | 09/03/2019 | Paid | $12,583.61 |
| PRM 6100 19051420989 | Civil Engineering | 05/15/2019 | Paid | $4,632.18 |
| PRM 6100 19042619158 | Civil Engineering | 04/29/2019 | Paid | $5,097.97 |
| PRM 6100 19032715972 | Civil Engineering | 03/28/2019 | Paid | $5,099.02 |
| PRM 6100 19032715977 | Civil Engineering | 03/28/2019 | Paid | $2,389.61 |
| PRM 6100 19021912318 | Civil Engineering | 02/20/2019 | Paid | $1,082.59 |
| PRM 6100 19011708908 | Civil Engineering | 01/18/2019 | Paid | $9,190.03 |
| PRM 6100 18120405750 | Civil Engineering | 12/05/2018 | Paid | $18,667.66 |
| PRM 6100 18100900813 | Civil Engineering | 10/10/2018 | Paid | $54,069.77 |
| PRM 6100 18090730425 | Civil Engineering | 09/10/2018 | Paid | $64,009.33 |
| PRM 6100 18072726956 | Civil Engineering | 07/30/2018 | Paid | $48,692.66 |
| PRM 6100 18070524903 | Civil Engineering | 07/06/2018 | Paid | $10,093.84 |
| PRM 6100 18060622416 | Civil Engineering | 06/07/2018 | Paid | $7,097.14 |
| PRM 6100 18052921627 | Civil Engineering | 05/30/2018 | Paid | $23,953.62 |
| PRM 6100 18040316729 | Civil Engineering | 04/04/2018 | Paid | $23,337.05 |
| PRM 6100 18022813483 | Civil Engineering | 03/01/2018 | Paid | $26,540.42 |
| PRM 6100 18013010825 | Civil Engineering | 01/31/2018 | Paid | $8,519.14 |
| PRM 6100 18010808886 | Civil Engineering | 01/09/2018 | Paid | $5,733.09 |
| PRM 6100 17120606034 | Civil Engineering | 12/07/2017 | Paid | $3,457.27 |
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.