Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | SHEPHERD MTN LIFT STATION RELI |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KALLURI GROUP 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 13102202453 | Civil Engineering | 10/23/2013 | Paid | $23,751.11 |
| PRM 6100 13100800816 | Civil Engineering | 10/09/2013 | Paid | $10,465.00 |
| PRM 6100 13032617933 | Civil Engineering | 03/27/2013 | Paid | $5,709.00 |
| PRM 6100 13030816376 | Civil Engineering | 03/11/2013 | Paid | $12,691.39 |
| PRM 6100 12100500822 | Civil Engineering | 10/08/2012 | Paid | $17,200.43 |
| PRM 6100 12091834239 | Civil Engineering | 09/19/2012 | Paid | $17,636.00 |
| PRM 6100 12051621653 | Civil Engineering | 05/17/2012 | Paid | $7,693.69 |
| PRM 6100 12041718723 | Civil Engineering | 04/18/2012 | Paid | $7,693.69 |
| PRM 6100 12030714762 | Civil Engineering | 03/08/2012 | Paid | $10,465.00 |
| PRM 6100 11102803012 | Civil Engineering | 10/31/2011 | Paid | $15,387.37 |
| PRM 6100 11100400270 | Civil Engineering | 10/05/2011 | Paid | $12,075.00 |
| PRM 6100 11071428246 | Civil Engineering | 07/15/2011 | Paid | $30,774.75 |
| PRM 6100 11053124129 | Civil Engineering | 06/01/2011 | Paid | $38,525.00 |
| PRM 6100 10090836447 | Civil Engineering | 09/09/2010 | Paid | $27,140.21 |
| PRM 6100 10050523103 | Civil Engineering | 05/06/2010 | Paid | $111,029.39 |
| PRM 6100 10012111542 | Civil Engineering | 01/22/2010 | Paid | $108,484.40 |
| PRM 6100 09110303784 | Civil Engineering | 11/04/2009 | Paid | $75,753.63 |
| PRM 6100 09040324406 | Civil Engineering | 04/06/2009 | Paid | $37,876.82 |
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.