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 | HNTB CORP |
| 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 10041220872 | Civil Engineering | 04/13/2010 | Paid | $611.29 |
| PRM 6100 10032419003 | Civil Engineering | 03/25/2010 | Paid | $2,723.14 |
| PRM 6100 10020813508 | Civil Engineering | 02/09/2010 | Paid | $2,483.10 |
| PRM 6100 10011511184 | Civil Engineering | 01/19/2010 | Paid | $1,029.38 |
| PRM 6100 09121407770 | Civil Engineering | 12/15/2009 | Paid | $4,907.93 |
| PRM 6100 09102202483 | Civil Engineering | 10/23/2009 | Paid | $2,228.88 |
| PRM 6100 09101902088 | Civil Engineering | 10/20/2009 | Paid | $8,073.03 |
| PRM 6100 09092344766 | Civil Engineering | 09/24/2009 | Paid | $3,926.45 |
| PRM 6100 09081840685 | Civil Engineering | 08/19/2009 | Paid | $2,985.48 |
| PRM 6100 09062334108 | Civil Engineering | 06/24/2009 | Paid | $4,316.25 |
| PRM 6100 09051429588 | Civil Engineering | 05/15/2009 | Paid | $1,538.62 |
| PRM 6100 09050728826 | Civil Engineering | 05/08/2009 | Paid | $3,638.70 |
| PRM 6100 09032623168 | Civil Engineering | 03/27/2009 | Paid | $3,580.89 |
| PRM 6100 09031121174 | Civil Engineering | 03/12/2009 | Paid | $2,171.25 |
| PRM 6100 09012715320 | Civil Engineering | 01/28/2009 | Paid | $1,090.54 |
| PRM 6100 08120909749 | Civil Engineering | 12/10/2008 | Paid | $1,500.50 |
| PRM 6100 08111907075 | Civil Engineering | 11/20/2008 | Paid | $2,589.07 |
| PRM 6100 08103004460 | Civil Engineering | 10/31/2008 | Paid | $1,936.56 |
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.