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-TESTING
PAYEE	ARIAS & ASSOCIATES INC
PAYMENT REQUEST	Select a payment request.

Total:$21,260.54

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 21091331803	Engineering Consulting	09/16/2021	Paid	$2,266.68
PRM 6100 21081929662	Engineering Consulting	08/23/2021	Paid	$316.42
PRM 6100 21081229057	Engineering Consulting	08/16/2021	Paid	$956.42
PRM 6100 21051720418	Engineering Consulting	05/18/2021	Paid	$316.42
PRM 6100 21041317170	Engineering Consulting	04/15/2021	Paid	$2,200.98
PRM 6100 21031013867	Engineering Consulting	03/11/2021	Paid	$140.00
PRM 6100 21021011808	Engineering Consulting	02/11/2021	Paid	$1,847.24
PRM 6100 21011208992	Engineering Consulting	01/14/2021	Paid	$640.00
PRM 6100 20121707037	Engineering Consulting	12/21/2020	Paid	$535.52
PRM 6100 20110903583	Engineering Consulting	11/10/2020	Paid	$3,522.10
PRM 6100 20100600475	Engineering Consulting	10/08/2020	Paid	$1,728.02
PRM 6100 20091133628	Engineering Consulting	09/14/2020	Paid	$1,381.03
PRM 6100 20090933354	Engineering Consulting	09/10/2020	Paid	$2,749.55
PRM 6100 20082431846	Engineering Consulting	08/25/2020	Paid	$1,140.00
PRM 6100 19102502836	Engineering Consulting	10/29/2019	Paid	$1,520.16

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.