Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | SCOTS GLEN |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LJA ENGINEERING & SURVEYING 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 10060125691 | Civil Engineering | 06/02/2010 | Paid | $4,800.00 |
| PRM 6100 10032919466 | Civil Engineering | 03/30/2010 | Paid | $9,450.00 |
| PRM 6100 10022515395 | Civil Engineering | 02/26/2010 | Paid | $17,924.52 |
| PRM 6100 10012712179 | Civil Engineering | 01/28/2010 | Paid | $8,501.47 |
| PRM 6100 09110403995 | Civil Engineering | 11/05/2009 | Paid | $11,936.00 |
| PRM 6100 09091844269 | Civil Engineering | 09/21/2009 | Paid | $24,800.63 |
| PRM 6100 09082541586 | Civil Engineering | 08/26/2009 | Paid | $26,806.63 |
| PRM 6100 09080739461 | Civil Engineering | 08/10/2009 | Paid | $30,740.43 |
| PRM 6100 09072237277 | Civil Engineering | 07/23/2009 | Paid | $27,038.50 |
| PRM 6100 09072137115 | Civil Engineering | 07/22/2009 | Paid | $49,566.21 |
| PRM 6100 09032522909 | Civil Engineering | 03/26/2009 | Paid | $22,016.28 |
| PRM 6100 09021117606 | Civil Engineering | 02/12/2009 | Paid | $37,700.99 |
| PRM 6100 09010612431 | Civil Engineering | 01/07/2009 | Paid | $28,570.78 |
| PRM 6100 08122911472 | Civil Engineering | 12/30/2008 | Paid | $4,115.00 |
| PRM 6100 08112107531 | Civil Engineering | 11/24/2008 | Paid | $32,660.01 |
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.