Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM WASTEWATER FUTURE PROJECTS UNF
ACTIVITY WRI CENTRAL PHASE IB
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CAMP DRESSER & MCKEE 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 11091234145 Civil Engineering 09/13/2011 Paid $196,180.64
PRM 6100 10102002311 Civil Engineering 10/21/2010 Paid $8,127.76
PRM 6100 10101301578 Civil Engineering 10/14/2010 Paid $8,200.88
PRM 6100 10090235912 Civil Engineering 09/03/2010 Paid $8,127.76
PRM 6100 10062328118 Civil Engineering 06/24/2010 Paid $31,076.24
PRM 6100 10030816665 Civil Engineering 03/09/2010 Paid $47,396.92
PRM 6100 10011511176 Civil Engineering 01/19/2010 Paid $98,626.91
PRM 6100 09070135020 Civil Engineering 07/02/2009 Paid $52,526.60
PRM 6100 09062233953 Civil Engineering 06/23/2009 Paid $35,955.57
PRM 6100 09061232934 Civil Engineering 06/15/2009 Paid $55,429.48
PRM 6100 09021818386 Civil Engineering 02/19/2009 Paid $32,993.63
PRM 6100 09010212002 Civil Engineering 01/05/2009 Paid $45,874.74
PRM 6100 08103104627 Civil Engineering 11/03/2008 Paid $65,353.43
PRM 6100 08093056138 Civil Engineering 10/01/2008 Paid $173,579.80
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.