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 | URBAN DESIGN GROUP |
| 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 12082832037 | Civil Engineering | 08/29/2012 | Paid | $17,286.50 |
| PRM 6100 11021013245 | Civil Engineering | 02/11/2011 | Paid | $830.00 |
| PRM 6100 10032419020 | Civil Engineering | 03/25/2010 | Paid | $10,151.50 |
| PRM 6100 10012111551 | Civil Engineering | 01/22/2010 | Paid | $2,995.00 |
| PRM 6100 10012011417 | Civil Engineering | 01/21/2010 | Paid | $3,153.59 |
| PRM 6100 09121407784 | Civil Engineering | 12/15/2009 | Paid | $15,447.95 |
| PRM 6100 09081440317 | Civil Engineering | 08/17/2009 | Paid | $2,255.00 |
| PRM 6100 09080539252 | Civil Engineering | 08/06/2009 | Paid | $2,220.00 |
| PRM 6100 09071636671 | Civil Engineering | 07/17/2009 | Paid | $4,551.50 |
| PRM 6100 09060131451 | Civil Engineering | 06/02/2009 | Paid | $6,380.00 |
| PRM 6100 09052230518 | Civil Engineering | 05/26/2009 | Paid | $1,936.00 |
| PRM 6100 09052030082 | Civil Engineering | 05/21/2009 | Paid | $6,634.00 |
| PRM 6100 09041325661 | Civil Engineering | 04/14/2009 | Paid | $4,555.00 |
| PRM 6100 09033023549 | Civil Engineering | 03/31/2009 | Paid | $8,634.50 |
| PRM 6100 09021718189 | Civil Engineering | 02/18/2009 | Paid | $1,805.00 |
| PRM 6100 09010812905 | Civil Engineering | 01/09/2009 | Paid | $12,034.00 |
| PRM 6100 09010612443 | Civil Engineering | 01/07/2009 | Paid | $22,549.00 |
| PRM 6100 08111907080 | Civil Engineering | 11/20/2008 | Paid | $4,285.00 |
| PRM 6100 08111406394 | Civil Engineering | 11/17/2008 | Paid | $15,623.50 |
| PRM 6100 08101301779 | Civil Engineering | 10/14/2008 | Paid | $2,462.50 |
| PRM 6100 08101301780 | Civil Engineering | 10/14/2008 | Paid | $5,125.00 |
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.