Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | WILDHORSE NORTH INTERCEPTOR EXT. NO. OF 290 |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AECOM USA 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 14091036406 | Civil Engineering | 09/11/2014 | Paid | $549.38 |
| PRM 6100 14082634733 | Civil Engineering | 08/27/2014 | Paid | $1,072.48 |
| PRM 6100 14072431176 | Civil Engineering | 07/25/2014 | Paid | $1,874.93 |
| PRM 6100 14061726579 | Civil Engineering | 06/18/2014 | Paid | $2,750.38 |
| PRM 6100 14021513682 | Civil Engineering | 02/18/2014 | Paid | $13,929.99 |
| PRM 6100 13082933615 | Civil Engineering | 08/30/2013 | Paid | $2,821.21 |
| PRM 6100 13051422786 | Civil Engineering | 05/15/2013 | Paid | $4,326.86 |
| PRM 6100 13031416917 | Civil Engineering | 03/15/2013 | Paid | $3,540.35 |
| PRM 6100 12111905426 | Civil Engineering | 11/20/2012 | Paid | $7,079.53 |
| PRM 6100 12083132537 | Civil Engineering | 09/04/2012 | Paid | $467.47 |
| PRM 6100 12041318453 | Civil Engineering | 04/16/2012 | Paid | $1,337.34 |
| PRM 6100 12030514437 | Civil Engineering | 03/06/2012 | Paid | $2,336.41 |
| PRM 6100 12021612685 | Civil Engineering | 02/17/2012 | Paid | $2,896.50 |
| PRM 6100 11122908318 | Civil Engineering | 12/30/2011 | Paid | $9,371.05 |
| PRM 6100 11102402272 | Civil Engineering | 10/25/2011 | Paid | $18,515.61 |
| PRM 6100 11090934018 | Civil Engineering | 09/12/2011 | Paid | $15,387.14 |
| PRM 6100 11082332364 | Civil Engineering | 08/24/2011 | Paid | $27,099.74 |
| PRM 6100 11072929687 | Civil Engineering | 08/01/2011 | Paid | $23,111.85 |
| PRM 6100 11060724734 | Civil Engineering | 06/08/2011 | Paid | $22,091.29 |
| PRM 6100 11052023367 | Civil Engineering | 05/23/2011 | Paid | $21,135.03 |
| PRM 6100 11042520686 | Civil Engineering | 04/26/2011 | Paid | $22,071.10 |
| PRM 6100 11032117169 | Civil Engineering | 03/22/2011 | Paid | $15,405.42 |
| PRM 6100 11031416486 | Civil Engineering | 03/15/2011 | Paid | $21,220.05 |
| PRM 6100 11022514719 | Civil Engineering | 02/28/2011 | Paid | $10,175.43 |
| PRM 6100 10120206728 | Civil Engineering | 12/03/2010 | Paid | $1,050.00 |
| PRM 6100 10032919475 | Civil Engineering | 03/30/2010 | Paid | $4,377.23 |
| PRM 6100 10022415265 | Civil Engineering | 02/25/2010 | Paid | $4,068.75 |
| PRM 6100 10011511192 | Civil Engineering | 01/19/2010 | Paid | $1,050.00 |
| PRM 6100 10010610007 | Civil Engineering | 01/07/2010 | Paid | $4,020.45 |
| PRM 6100 09102903232 | Civil Engineering | 10/30/2009 | Paid | $7,025.86 |
| PRM 6100 09102002222 | Civil Engineering | 10/21/2009 | Paid | $47,395.77 |
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.