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 | VICKREY & ASSOC 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 09101201330 | Civil Engineering | 10/13/2009 | Paid | $10,976.85 |
| PRM 6100 09082541593 | Civil Engineering | 08/26/2009 | Paid | $931.12 |
| PRM 6100 09072337497 | Civil Engineering | 07/24/2009 | Paid | $545.47 |
| PRM 6100 09070635324 | Civil Engineering | 07/07/2009 | Paid | $3,023.73 |
| PRM 6100 09050228124 | Civil Engineering | 05/04/2009 | Paid | $10,194.97 |
| PRM 6100 09040825062 | Civil Engineering | 04/09/2009 | Paid | $11,242.50 |
| PRM 6100 09040724852 | Civil Engineering | 04/08/2009 | Paid | $27,810.00 |
| PRM 6100 09032723387 | Civil Engineering | 03/30/2009 | Paid | $5,546.96 |
| PRM 6100 09010612444 | Civil Engineering | 01/07/2009 | Paid | $9,791.31 |
| PRM 6100 08111907081 | Civil Engineering | 11/20/2008 | Paid | $15,351.87 |
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.