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 | SERVICES-ENGINEERING |
| PAYEE | LOCKWOOD ANDREWS & NEWNAM 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 10051824383 | Civil Engineering | 05/19/2010 | Paid | $550.85 |
| PRM 6100 10022515396 | Civil Engineering | 02/26/2010 | Paid | $2,613.21 |
| PRM 6100 10011911276 | Civil Engineering | 01/20/2010 | Paid | $4,846.41 |
| PRM 6100 09121507926 | Civil Engineering | 12/16/2009 | Paid | $3,093.67 |
| PRM 6100 09110504227 | Civil Engineering | 11/06/2009 | Paid | $3,034.82 |
| PRM 6100 09110403996 | Civil Engineering | 11/05/2009 | Paid | $8,232.74 |
| PRM 6100 09090943199 | Civil Engineering | 09/10/2009 | Paid | $1,960.35 |
| PRM 6100 09082541587 | Civil Engineering | 08/26/2009 | Paid | $2,883.20 |
| PRM 6100 09080539247 | Civil Engineering | 08/06/2009 | Paid | $1,869.18 |
| PRM 6100 09061733398 | Civil Engineering | 06/18/2009 | Paid | $5,850.41 |
| PRM 6100 09051329388 | Civil Engineering | 05/14/2009 | Paid | $7,012.34 |
| PRM 6100 09040724848 | Civil Engineering | 04/08/2009 | Paid | $485.29 |
| PRM 6100 09010712656 | Civil Engineering | 01/08/2009 | Paid | $6,691.77 |
| PRM 6100 09010212014 | Civil Engineering | 01/05/2009 | Paid | $4,341.14 |
| PRM 6100 09010212015 | Civil Engineering | 01/05/2009 | Paid | $45.51 |
| PRM 6100 08122311344 | Civil Engineering | 12/29/2008 | Paid | $1,548.50 |
| PRM 6100 08102403661 | Civil Engineering | 10/27/2008 | Paid | $7,931.23 |
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.