Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WCWWTP 100 MGD EXPANSION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| 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 23021012559 | Waste Water Treatment Engineering | 02/14/2023 | Paid | $10,000.00 |
| PRM 6100 22101101323 | Waste Water Treatment Engineering | 10/13/2022 | Paid | $73,239.98 |
| PRM 6100 22082229463 | Waste Water Treatment Engineering | 08/24/2022 | Paid | $108,625.61 |
| PRM 6100 22072026524 | Waste Water Treatment Engineering | 07/22/2022 | Paid | $85,831.34 |
| PRM 6100 22062924872 | Waste Water Treatment Engineering | 07/01/2022 | Paid | $165,006.71 |
| PRM 6100 22051720847 | Waste Water Treatment Engineering | 05/19/2022 | Paid | $434,802.04 |
| PRM 6100 22041818280 | Waste Water Treatment Engineering | 04/20/2022 | Paid | $406,489.76 |
| PRM 6100 22031815604 | Waste Water Treatment Engineering | 03/22/2022 | Paid | $726,339.80 |
| PRM 6100 22021112208 | Waste Water Treatment Engineering | 02/15/2022 | Paid | $968,185.66 |
| PRM 6100 22011809808 | Waste Water Treatment Engineering | 01/20/2022 | Paid | $725,207.56 |
| PRM 6100 21121607357 | Waste Water Treatment Engineering | 12/20/2021 | Paid | $997,216.62 |
| PRM 6100 21112405278 | Waste Water Treatment Engineering | 11/30/2021 | Paid | $1,066,944.19 |
| PRM 6100 21102602494 | Waste Water Treatment Engineering | 10/28/2021 | Paid | $1,384,643.22 |
| PRM 6100 21092433217 | Waste Water Treatment Engineering | 09/28/2021 | Paid | $1,166,882.32 |
| PRM 6100 21081929671 | Waste Water Treatment Engineering | 08/23/2021 | Paid | $1,145,156.98 |
| PRM 6100 21072226947 | Waste Water Treatment Engineering | 07/26/2021 | Paid | $1,586,366.62 |
| PRM 6100 21060722174 | Waste Water Treatment Engineering | 06/09/2021 | Paid | $1,688,795.48 |
| PRM 6100 21051820584 | Waste Water Treatment Engineering | 05/20/2021 | Paid | $1,403,022.22 |
| PRM 6100 21040816704 | Waste Water Treatment Engineering | 04/12/2021 | Paid | $367,960.36 |
| PRM 6100 21031714755 | Waste Water Treatment Engineering | 03/19/2021 | Paid | $265,674.45 |
| PRM 6100 21030313135 | Waste Water Treatment Engineering | 03/05/2021 | Paid | $187,158.46 |
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.