Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER IMPVS CITY WIDE |
| ACTIVITY | SHEPHERD MTN LIFT STATION RELI |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | WESTON SOLUTIONS 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 17102402433 | Civil Engineering | 10/25/2017 | Paid | $1,173.00 |
| PRM 6100 17080329621 | Civil Engineering | 08/04/2017 | Paid | $12,893.43 |
| PRM 6100 17022113839 | Civil Engineering | 02/22/2017 | Paid | $353.04 |
| PRM 6100 17020111830 | Civil Engineering | 02/02/2017 | Paid | $1,450.51 |
| PRM 6100 17011109742 | Civil Engineering | 01/12/2017 | Paid | $3,733.30 |
| PRM 6100 16121507110 | Civil Engineering | 12/16/2016 | Paid | $3,266.40 |
| PRM 6100 16091637858 | Civil Engineering | 09/19/2016 | Paid | $4,735.30 |
| PRM 6100 16091437551 | Civil Engineering | 09/15/2016 | Paid | $5,776.41 |
| PRM 6100 16090136107 | Civil Engineering | 09/02/2016 | Paid | $22,694.01 |
| PRM 6100 16080332760 | Civil Engineering | 08/04/2016 | Paid | $12,448.70 |
| PRM 6100 16041221330 | Civil Engineering | 04/13/2016 | Paid | $5,692.00 |
| PRM 6100 16040520725 | Civil Engineering | 04/06/2016 | Paid | $6,602.00 |
| PRM 6100 15101401304 | Civil Engineering | 10/16/2015 | Paid | $7,207.61 |
| PRM 6100 14092337733 | Civil Engineering | 09/24/2014 | Paid | $1,320.00 |
| PRM 6100 14082734994 | Civil Engineering | 08/28/2014 | Paid | $3,372.19 |
| PRM 6100 14071529620 | Civil Engineering | 07/16/2014 | Paid | $3,300.00 |
| PRM 6100 14060325128 | Civil Engineering | 06/04/2014 | Paid | $4,000.00 |
| PRM 6100 14032817945 | Civil Engineering | 03/31/2014 | Paid | $13,879.33 |
| PRM 6100 14011410948 | Civil Engineering | 01/15/2014 | Paid | $3,482.00 |
| PRM 6100 13120406855 | Civil Engineering | 12/05/2013 | Paid | $1,100.00 |
| PRM 6100 13111405292 | Civil Engineering | 11/15/2013 | Paid | $6,440.00 |
| PRM 6100 13102302663 | Civil Engineering | 10/24/2013 | Paid | $7,969.00 |
| PRM 6100 13091134674 | Civil Engineering | 09/12/2013 | Paid | $9,330.57 |
| PRM 6100 13083033680 | Civil Engineering | 09/04/2013 | Paid | $10,482.35 |
| PRM 6100 13080731680 | Civil Engineering | 08/08/2013 | Paid | $6,448.97 |
| PRM 6100 13062526693 | Civil Engineering | 06/26/2013 | Paid | $17,381.88 |
| PRM 6100 13060324670 | Civil Engineering | 06/04/2013 | Paid | $3,370.00 |
| PRM 6100 13041219630 | Civil Engineering | 04/15/2013 | Paid | $1,300.00 |
| PRM 6100 13040418866 | Civil Engineering | 04/05/2013 | Paid | $6,790.00 |
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.