Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER IMPROVEMENTS--NVA
PROGRAM	WASTEWATER FUTURE PROJECTS UNF
ACTIVITY	PARMER LANE INTEREPTOR
EXPENSE CATEGORY	SERVICES-ENGINEERING
PAYEE	KENNEDY/JENKS CONSULTANTS INC
PAYMENT REQUEST	Select a payment request.

Total:$5,888,042.64

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 22062223863	Civil Engineering	06/23/2022	Paid	$80,301.07
PRM 6100 22022413266	Civil Engineering	02/28/2022	Paid	$4,164.05
PRM 6100 22012610643	Civil Engineering	01/27/2022	Paid	$7,252.16
PRM 6100 21122707960	Civil Engineering	12/28/2021	Paid	$7,186.96
PRM 6100 21113005637	Civil Engineering	12/02/2021	Paid	$11,399.56
PRM 6100 21102102114	Civil Engineering	10/25/2021	Paid	$41,624.81
PRM 6100 21092032667	Civil Engineering	09/23/2021	Paid	$32,141.09
PRM 6100 21082029762	Civil Engineering	08/23/2021	Paid	$21,864.56
PRM 6100 21072627186	Civil Engineering	07/27/2021	Paid	$59,577.94
PRM 6100 21060221819	Civil Engineering	06/03/2021	Paid	$72,933.31
PRM 6100 21042618320	Civil Engineering	04/27/2021	Paid	$33,330.41
PRM 6100 21031714689	Civil Engineering	03/18/2021	Paid	$28,090.35
PRM 6100 21030313121	Civil Engineering	03/05/2021	Paid	$30,484.20
PRM 6100 21012009592	Civil Engineering	01/22/2021	Paid	$23,853.54
PRM 6100 20121606860	Civil Engineering	12/17/2020	Paid	$51,122.40
PRM 6100 20112504979	Civil Engineering	11/30/2020	Paid	$58,042.91
PRM 6100 20101501512	Civil Engineering	10/19/2020	Paid	$63,921.12
PRM 6100 20090833237	Civil Engineering	09/10/2020	Paid	$58,136.18
PRM 6100 20090933351	Civil Engineering	09/10/2020	Paid	$72,038.12
PRM 6100 20072128507	Civil Engineering	07/23/2020	Paid	$40,411.93
PRM 6100 20061125235	Civil Engineering	06/15/2020	Paid	$59,065.08
PRM 6100 20052023507	Civil Engineering	05/26/2020	Paid	$152,196.31
PRM 6100 20041419999	Civil Engineering	04/16/2020	Paid	$60,169.70
PRM 6100 20032017506	Civil Engineering	03/23/2020	Paid	$60,370.28
PRM 6100 20021413738	Civil Engineering	02/18/2020	Paid	$63,528.16
PRM 6100 20012911328	Civil Engineering	01/30/2020	Paid	$70,753.87
PRM 6100 19123108386	Civil Engineering	01/02/2020	Paid	$83,357.34
PRM 6100 19112005205	Civil Engineering	11/21/2019	Paid	$174,015.57
PRM 6100 19110704076	Civil Engineering	11/08/2019	Paid	$37,759.18
PRM 6100 19092433553	Civil Engineering	09/25/2019	Paid	$126,400.89
PRM 6100 19091332584	Civil Engineering	09/16/2019	Paid	$74,173.52
PRM 6100 19072327357	Civil Engineering	07/24/2019	Paid	$114,147.01
PRM 6100 19061723979	Civil Engineering	06/18/2019	Paid	$124,103.38
PRM 6100 19050620164	Civil Engineering	05/07/2019	Paid	$190,655.08
PRM 6100 19040416887	Civil Engineering	04/05/2019	Paid	$105,289.19
PRM 6100 19030814179	Civil Engineering	03/11/2019	Paid	$171,672.56
PRM 6100 18122107163	Civil Engineering	12/24/2018	Paid	$90,103.69
PRM 6100 18112604929	Civil Engineering	11/27/2018	Paid	$87,656.13
PRM 6100 18092432020	Civil Engineering	09/25/2018	Paid	$160,938.54
PRM 6100 18082128865	Civil Engineering	08/22/2018	Paid	$152,185.74
PRM 6100 18072426493	Civil Engineering	07/25/2018	Paid	$53,612.63
PRM 6100 18062123650	Civil Engineering	06/22/2018	Paid	$180,229.37
PRM 6100 18051720704	Civil Engineering	05/18/2018	Paid	$105,301.28
PRM 6100 18041717900	Civil Engineering	04/18/2018	Paid	$136,735.29
PRM 6100 18032916467	Civil Engineering	03/30/2018	Paid	$94,759.35
PRM 6100 18022713245	Civil Engineering	02/28/2018	Paid	$143,914.42
PRM 6100 18012210055	Civil Engineering	01/23/2018	Paid	$161,886.10
PRM 6100 17112004575	Civil Engineering	11/21/2017	Paid	$193,001.92
PRM 6100 17101201256	Civil Engineering	10/13/2017	Paid	$158,241.94
PRM 6100 17082831834	Civil Engineering	08/29/2017	Paid	$43,176.81
PRM 6100 17063026534	Civil Engineering	07/03/2017	Paid	$49,876.76
PRM 6100 17062025389	Civil Engineering	06/21/2017	Paid	$75,862.24
PRM 6100 17050421131	Civil Engineering	05/05/2017	Paid	$19,641.33
PRM 6100 17050120683	Civil Engineering	05/02/2017	Paid	$15,472.68
PRM 6100 17041419250	Civil Engineering	04/17/2017	Paid	$4,276.75
PRM 6100 17020912778	Civil Engineering	02/10/2017	Paid	$2,003.60
PRM 6100 16120706180	Civil Engineering	12/08/2016	Paid	$11,748.11
PRM 6100 16102602532	Civil Engineering	10/27/2016	Paid	$45,548.38
PRM 6100 16101100663	Civil Engineering	10/12/2016	Paid	$9,307.17
PRM 6100 16091337396	Civil Engineering	09/14/2016	Paid	$7,803.18
PRM 6100 16083135983	Civil Engineering	09/01/2016	Paid	$40,354.46
PRM 6100 16060826577	Civil Engineering	06/09/2016	Paid	$10,723.21
PRM 6100 16032319161	Civil Engineering	03/24/2016	Paid	$11,292.03
PRM 6100 16030416736	Civil Engineering	03/07/2016	Paid	$5,127.76
PRM 6100 16012212135	Civil Engineering	01/25/2016	Paid	$16,071.64
PRM 6100 15122208786	Civil Engineering	12/23/2015	Paid	$26,717.26
PRM 6100 15092339610	Civil Engineering	09/24/2015	Paid	$18,972.94
PRM 6100 15090938012	Civil Engineering	09/10/2015	Paid	$95,447.37
PRM 6100 15090938014	Civil Engineering	09/10/2015	Paid	$7,029.80
PRM 6100 15080734254	Civil Engineering	08/10/2015	Paid	$12,507.14
PRM 6100 15071531438	Civil Engineering	07/16/2015	Paid	$11,256.15
PRM 6100 15071531440	Civil Engineering	07/16/2015	Paid	$80,346.57
PRM 6100 15063029671	Civil Engineering	07/01/2015	Paid	$58,234.53
PRM 6100 15052025418	Civil Engineering	05/21/2015	Paid	$62,492.95
PRM 6100 15042822851	Civil Engineering	04/29/2015	Paid	$89,496.30
PRM 6100 15031918124	Civil Engineering	03/20/2015	Paid	$280,463.51
PRM 6100 15020613389	Civil Engineering	02/09/2015	Paid	$102,080.00
PRM 6100 14110404166	Civil Engineering	11/05/2014	Paid	$230,236.40
PRM 6100 14100901119	Civil Engineering	10/10/2014	Paid	$134,039.88
PRM 6100 14092938454	Civil Engineering	09/30/2014	Paid	$46,335.54
PRM 6100 14072931641	Civil Engineering	07/30/2014	Paid	$80,000.00

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.