Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | ACWP-GOVALLE 4-4TH ST WW IMPS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BINKLEY & BARFIELD 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 11100500445 | Civil Engineering | 10/06/2011 | Paid | $609.59 |
| PRM 6100 11090833899 | Civil Engineering | 09/09/2011 | Paid | $8,263.33 |
| PRM 6100 11082932898 | Civil Engineering | 08/30/2011 | Paid | $8,636.00 |
| PRM 6100 11062826789 | Civil Engineering | 06/29/2011 | Paid | $12,095.17 |
| PRM 6100 11062126190 | Civil Engineering | 06/22/2011 | Paid | $5,445.76 |
| PRM 6100 11060624622 | Civil Engineering | 06/07/2011 | Paid | $9,157.50 |
| PRM 6100 10092938929 | Civil Engineering | 09/30/2010 | Paid | $2,565.00 |
| PRM 6100 10042321923 | Civil Engineering | 04/26/2010 | Paid | $29,856.67 |
| PRM 6100 10031117341 | Civil Engineering | 03/12/2010 | Paid | $47,440.00 |
| PRM 6100 10030816663 | Civil Engineering | 03/09/2010 | Paid | $59,010.00 |
| PRM 6100 09082741909 | Civil Engineering | 08/28/2009 | Paid | $40,266.41 |
| PRM 6100 09081740513 | Civil Engineering | 08/18/2009 | Paid | $16,690.52 |
| PRM 6100 09072838128 | Civil Engineering | 07/29/2009 | Paid | $26,030.00 |
| PRM 6100 09072437707 | Civil Engineering | 07/27/2009 | Paid | $9,664.18 |
| PRM 6100 09050228104 | Civil Engineering | 05/04/2009 | Paid | $5,280.00 |
| PRM 6100 09043027945 | Civil Engineering | 05/01/2009 | Paid | $20,287.50 |
| PRM 6100 09040123849 | Civil Engineering | 04/02/2009 | Paid | $33,980.00 |
| PRM 6100 09010913105 | Civil Engineering | 01/12/2009 | Paid | $15,928.75 |
| PRM 6100 08120909741 | Civil Engineering | 12/10/2008 | Paid | $105,835.37 |
| PRM 6100 08102904334 | Civil Engineering | 10/30/2008 | Paid | $62,710.00 |
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.