Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
| ACTIVITY | SERVICE TO ANNEXED AREAS |
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | MALCOLM PIRNIE 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 11080930752 | Civil Engineering | 08/10/2011 | Paid | $22,699.80 |
| PRM 6100 09113006362 | Civil Engineering | 12/01/2009 | Paid | $6,023.84 |
| PRM 6100 09111905634 | Civil Engineering | 11/20/2009 | Paid | $14,811.83 |
| PRM 6100 09111305058 | Civil Engineering | 11/16/2009 | Paid | $12,014.98 |
| PRM 6100 09081340172 | Civil Engineering | 08/14/2009 | Paid | $16,378.86 |
| PRM 6100 09072737964 | Civil Engineering | 07/28/2009 | Paid | $18,058.84 |
| PRM 6100 09051329389 | Civil Engineering | 05/14/2009 | Paid | $17,212.79 |
| PRM 6100 09050428273 | Civil Engineering | 05/05/2009 | Paid | $37,553.15 |
| PRM 6100 09040925253 | Civil Engineering | 04/10/2009 | Paid | $8,874.46 |
| PRM 6100 09010212016 | Civil Engineering | 01/05/2009 | Paid | $59,207.40 |
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.