Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | LINDSHIRE LIFT STATION RELIEF |
| 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 15082536288 | Civil Engineering | 08/26/2015 | Paid | $5,370.32 |
| PRM 6100 15042021852 | Civil Engineering | 04/21/2015 | Paid | $5,559.02 |
| PRM 6100 15030616586 | Civil Engineering | 03/09/2015 | Paid | $4,126.15 |
| PRM 6100 15012712173 | Civil Engineering | 01/28/2015 | Paid | $1,500.00 |
| PRM 6100 14112105768 | Civil Engineering | 11/24/2014 | Paid | $2,823.71 |
| PRM 6100 14102903552 | Civil Engineering | 10/30/2014 | Paid | $12,077.98 |
| PRM 6100 14101301342 | Civil Engineering | 10/14/2014 | Paid | $3,200.00 |
| PRM 6100 14011410946 | Civil Engineering | 01/15/2014 | Paid | $2,954.00 |
| PRM 6100 13120406855 | Civil Engineering | 12/05/2013 | Paid | $2,992.47 |
| PRM 6100 13110504393 | Civil Engineering | 11/06/2013 | Paid | $4,155.00 |
| PRM 6100 13102402892 | Civil Engineering | 10/25/2013 | Paid | $6,694.00 |
| PRM 6100 13091134672 | Civil Engineering | 09/12/2013 | Paid | $6,095.00 |
| PRM 6100 13083033680 | Civil Engineering | 09/04/2013 | Paid | $13,411.72 |
| PRM 6100 13080731679 | Civil Engineering | 08/08/2013 | Paid | $3,442.88 |
| PRM 6100 13070827571 | Civil Engineering | 07/09/2013 | Paid | $10,325.82 |
| PRM 6100 13070227172 | Civil Engineering | 07/03/2013 | Paid | $6,831.61 |
| PRM 6100 13041219630 | Civil Engineering | 04/15/2013 | Paid | $1,700.00 |
| PRM 6100 13040418866 | Civil Engineering | 04/05/2013 | Paid | $11,363.00 |
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.