Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | HB COMPOST PAD EXPANSION |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HVJ 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 11080330097 | Civil Engineering | 08/04/2011 | Paid | $223.37 |
| PRM 6100 11071928626 | Civil Engineering | 07/20/2011 | Paid | $95.00 |
| PRM 6100 11052423633 | Civil Engineering | 05/25/2011 | Paid | $2,018.71 |
| PRM 6100 11050521851 | Civil Engineering | 05/06/2011 | Paid | $12,610.00 |
| PRM 6100 11050221366 | Civil Engineering | 05/03/2011 | Paid | $3,589.50 |
| PRM 6100 11040518895 | Civil Engineering | 04/06/2011 | Paid | $31,313.75 |
| PRM 6100 11030315364 | Civil Engineering | 03/04/2011 | Paid | $14,590.00 |
| PRM 6100 11021413504 | Civil Engineering | 02/15/2011 | Paid | $9,567.50 |
| PRM 6100 10120907501 | Civil Engineering | 12/10/2010 | Paid | $12,595.45 |
| PRM 6100 10102803487 | Civil Engineering | 10/29/2010 | Paid | $25,891.25 |
| PRM 6100 10092037896 | Civil Engineering | 09/21/2010 | Paid | $43,648.75 |
| PRM 6100 10062828744 | Civil Engineering | 06/29/2010 | Paid | $7,130.25 |
| PRM 6100 10060826533 | Civil Engineering | 06/09/2010 | Paid | $15,987.05 |
| PRM 6100 10060426246 | Civil Engineering | 06/07/2010 | Paid | $37,226.18 |
| PRM 6100 10051824378 | Civil Engineering | 05/19/2010 | Paid | $25,642.61 |
| PRM 6100 10040119943 | Civil Engineering | 04/02/2010 | Paid | $2,657.50 |
| PRM 6100 10030916860 | Civil Engineering | 03/10/2010 | Paid | $4,476.25 |
| PRM 6100 10020413249 | Civil Engineering | 02/05/2010 | Paid | $3,960.10 |
| PRM 6100 09112406053 | Civil Engineering | 11/25/2009 | Paid | $52,811.45 |
| PRM 6100 09081340168 | Civil Engineering | 08/14/2009 | Paid | $475.93 |
| PRM 6100 09072737962 | Civil Engineering | 07/28/2009 | Paid | $3,659.11 |
| PRM 6100 09071335997 | Civil Engineering | 07/14/2009 | Paid | $10,646.02 |
| PRM 6100 09050228114 | Civil Engineering | 05/04/2009 | Paid | $6,955.26 |
| PRM 6100 09040624630 | Civil Engineering | 04/07/2009 | Paid | $12,802.46 |
| PRM 6100 09031121175 | Civil Engineering | 03/12/2009 | Paid | $10,569.50 |
| PRM 6100 09021017410 | Civil Engineering | 02/11/2009 | Paid | $7,797.50 |
| PRM 6100 09010612428 | Civil Engineering | 01/07/2009 | Paid | $27,429.30 |
| PRM 6100 09010212012 | Civil Engineering | 01/05/2009 | Paid | $98,401.80 |
| PRM 6100 08111406389 | Civil Engineering | 11/17/2008 | Paid | $7,529.93 |
| PRM 6100 08101301771 | Civil Engineering | 10/14/2008 | Paid | $3,199.50 |
| PRM 6100 08101301772 | Civil Engineering | 10/14/2008 | Paid | $21,451.25 |
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.