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 | AECOM TECHNICAL SERVICES 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 11111504623 | Civil Engineering | 11/16/2011 | Paid | $0.30 |
| PRM 6100 10110804383 | Civil Engineering | 11/09/2010 | Paid | $6,121.33 |
| PRM 6100 10091737722 | Civil Engineering | 09/20/2010 | Paid | $2,573.10 |
| PRM 6100 10091537345 | Civil Engineering | 09/16/2010 | Paid | $5,258.85 |
| PRM 6100 10081633940 | Civil Engineering | 08/17/2010 | Paid | $8,701.42 |
| PRM 6100 10071930820 | Civil Engineering | 07/20/2010 | Paid | $4,226.66 |
| PRM 6100 10032919461 | Civil Engineering | 03/30/2010 | Paid | $11,020.96 |
| PRM 6100 10031718134 | Civil Engineering | 03/18/2010 | Paid | $16,603.96 |
| PRM 6100 10022315081 | Civil Engineering | 02/24/2010 | Paid | $55,183.29 |
| PRM 6100 10012712178 | Civil Engineering | 01/28/2010 | Paid | $8,810.83 |
| PRM 6100 10011110515 | Civil Engineering | 01/12/2010 | Paid | $127,114.32 |
| PRM 6100 09110504211 | Civil Engineering | 11/06/2009 | Paid | $24,588.76 |
| PRM 6100 09102302587 | Civil Engineering | 10/26/2009 | Paid | $25,770.12 |
| PRM 6100 09092144419 | Civil Engineering | 09/22/2009 | Paid | $47,973.69 |
| PRM 6100 09082842030 | Civil Engineering | 08/31/2009 | Paid | $224,840.52 |
| PRM 6100 09081239992 | Civil Engineering | 08/13/2009 | Paid | $71,664.51 |
| PRM 6100 09071536420 | Civil Engineering | 07/16/2009 | Paid | $253,041.74 |
| PRM 6100 09071536421 | Civil Engineering | 07/16/2009 | Paid | $196,699.80 |
| PRM 6100 09071335989 | Civil Engineering | 07/14/2009 | Paid | $26,942.72 |
| PRM 6100 09060832289 | Civil Engineering | 06/09/2009 | Paid | $131,502.32 |
| PRM 6100 09060231612 | Civil Engineering | 06/03/2009 | Paid | $6,684.55 |
| PRM 6100 09043027949 | Civil Engineering | 05/01/2009 | Paid | $88,758.25 |
| PRM 6100 09042927737 | Civil Engineering | 04/30/2009 | Paid | $202,885.96 |
| PRM 6100 09042927738 | Civil Engineering | 04/30/2009 | Paid | $237,551.47 |
| PRM 6100 09042927739 | Civil Engineering | 04/30/2009 | Paid | $61,551.22 |
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.