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 | PBS&J |
| 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 10022515399 | Civil Engineering | 02/26/2010 | Paid | $220.00 |
| PRM 6100 09122108473 | Civil Engineering | 12/22/2009 | Paid | $2,632.50 |
| PRM 6100 09081840687 | Civil Engineering | 08/19/2009 | Paid | $1,127.50 |
| PRM 6100 09080439127 | Civil Engineering | 08/05/2009 | Paid | $7,065.00 |
| PRM 6100 09061733400 | Civil Engineering | 06/18/2009 | Paid | $9,777.50 |
| PRM 6100 09052230513 | Civil Engineering | 05/26/2009 | Paid | $2,737.50 |
| PRM 6100 09040224132 | Civil Engineering | 04/03/2009 | Paid | $1,622.50 |
| PRM 6100 09031020989 | Civil Engineering | 03/11/2009 | Paid | $1,921.75 |
| PRM 6100 09010812898 | Civil Engineering | 01/09/2009 | Paid | $1,002.50 |
| PRM 6100 09010512142 | Civil Engineering | 01/06/2009 | Paid | $1,902.50 |
| PRM 6100 08112508049 | Civil Engineering | 11/26/2008 | Paid | $8,271.71 |
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.