Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WEST 35TH STREET WASTEWATER SYSTEM REHAB |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES 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 24042523977 | Civil Engineering | 04/29/2024 | Paid | $437.92 |
| PRM 6100 24030717777 | Civil Engineering | 03/11/2024 | Paid | $649.10 |
| PRM 6100 24022816666 | Civil Engineering | 03/01/2024 | Paid | $3,684.41 |
| PRM 6100 24012612960 | Civil Engineering | 01/30/2024 | Paid | $122.92 |
| PRM 6100 23122109288 | Civil Engineering | 12/27/2023 | Paid | $690.58 |
| PRM 6100 23111404756 | Civil Engineering | 11/16/2023 | Paid | $410.37 |
| PRM 6100 23100400544 | Civil Engineering | 10/06/2023 | Paid | $4,928.90 |
| PRM 6100 23092035750 | Civil Engineering | 09/22/2023 | Paid | $1,035.86 |
| PRM 6100 23091935560 | Civil Engineering | 09/21/2023 | Paid | $4,328.28 |
| PRM 6100 23082132180 | Civil Engineering | 08/23/2023 | Paid | $1,434.25 |
| PRM 6100 23071828529 | Civil Engineering | 07/20/2023 | Paid | $1,406.83 |
| PRM 6100 23071328082 | Civil Engineering | 07/17/2023 | Paid | $2,117.03 |
| PRM 6100 23062325890 | Civil Engineering | 06/27/2023 | Paid | $4,612.07 |
| PRM 6100 23050921518 | Civil Engineering | 05/11/2023 | Paid | $523.00 |
| PRM 6100 23050921544 | Civil Engineering | 05/11/2023 | Paid | $696.15 |
| PRM 6100 23041018557 | Civil Engineering | 04/12/2023 | Paid | $4,769.72 |
| PRM 6100 23030815148 | Civil Engineering | 03/10/2023 | Paid | $917.58 |
| PRM 6100 23021012555 | Civil Engineering | 02/14/2023 | Paid | $345.29 |
| PRM 6100 23012010559 | Civil Engineering | 01/24/2023 | Paid | $690.58 |
| PRM 6100 22120606488 | Civil Engineering | 12/08/2022 | Paid | $1,035.87 |
| PRM 6100 22110803996 | Civil Engineering | 11/10/2022 | Paid | $1,568.66 |
| PRM 6100 22101201541 | Civil Engineering | 10/14/2022 | Paid | $690.58 |
| PRM 6100 22090530878 | Civil Engineering | 09/07/2022 | Paid | $1,657.78 |
| PRM 6100 22080528196 | Civil Engineering | 08/09/2022 | Paid | $10,303.59 |
| PRM 6100 22062123693 | Civil Engineering | 06/22/2022 | Paid | $1,913.94 |
| PRM 6100 22041418117 | Civil Engineering | 04/18/2022 | Paid | $3,271.26 |
| PRM 6100 22011309472 | Civil Engineering | 01/14/2022 | Paid | $1,253.07 |
| PRM 6100 21120906632 | Civil Engineering | 12/13/2021 | Paid | $1,726.45 |
| PRM 6100 21080528364 | Civil Engineering | 08/09/2021 | Paid | $1,085.87 |
| PRM 6100 21060822280 | Civil Engineering | 06/10/2021 | Paid | $1,457.74 |
| PRM 6100 21051920808 | Civil Engineering | 05/24/2021 | Paid | $720.29 |
| PRM 6100 21041217018 | Civil Engineering | 04/13/2021 | Paid | $2,101.44 |
| PRM 6100 21030813497 | Civil Engineering | 03/09/2021 | Paid | $1,592.16 |
| PRM 6100 21020110781 | Civil Engineering | 02/02/2021 | Paid | $2,417.03 |
| PRM 6100 21010508295 | Civil Engineering | 01/07/2021 | Paid | $1,726.44 |
| PRM 6100 20120205381 | Civil Engineering | 12/03/2020 | Paid | $20,870.60 |
| PRM 6100 20110303097 | Civil Engineering | 11/05/2020 | Paid | $3,021.28 |
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.