Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | ANNEXED AREA 4570 PARENT |
| ACTIVITY | STAA-SPRINGWOODS NON-MUD (WW) |
| 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 16031518163 | Civil Engineering | 03/16/2016 | Paid | $4,096.77 |
| PRM 6100 15071731760 | Civil Engineering | 07/20/2015 | Paid | $584.00 |
| PRM 6100 15042122042 | Civil Engineering | 04/22/2015 | Paid | $1,791.13 |
| PRM 6100 15031217390 | Civil Engineering | 03/13/2015 | Paid | $3,583.44 |
| PRM 6100 15022515567 | Civil Engineering | 02/26/2015 | Paid | $5,495.70 |
| PRM 6100 15020713474 | Civil Engineering | 02/09/2015 | Paid | $5,874.65 |
| PRM 6100 15011210599 | Civil Engineering | 01/13/2015 | Paid | $8,169.03 |
| PRM 6100 14102403025 | Civil Engineering | 10/27/2014 | Paid | $4,496.00 |
| PRM 6100 14092938444 | Civil Engineering | 09/30/2014 | Paid | $6,069.60 |
| PRM 6100 14092237485 | Civil Engineering | 09/23/2014 | Paid | $4,496.00 |
| PRM 6100 14071730150 | Civil Engineering | 07/18/2014 | Paid | $8,992.00 |
| PRM 6100 14062027002 | Civil Engineering | 06/23/2014 | Paid | $1,079.04 |
| PRM 6100 14032717836 | Civil Engineering | 03/28/2014 | Paid | $5,404.07 |
| PRM 6100 14021813914 | Civil Engineering | 02/19/2014 | Paid | $8,672.01 |
| PRM 6100 13120406852 | Civil Engineering | 12/05/2013 | Paid | $2,237.49 |
| PRM 6100 13090533982 | Civil Engineering | 09/06/2013 | Paid | $970.76 |
| PRM 6100 13081932497 | Civil Engineering | 08/20/2013 | Paid | $1,789.94 |
| PRM 6100 13052323717 | Civil Engineering | 05/24/2013 | Paid | $1,431.26 |
| PRM 6100 13043021516 | Civil Engineering | 05/01/2013 | Paid | $2,196.32 |
| PRM 6100 13032718077 | Civil Engineering | 03/28/2013 | Paid | $6,361.86 |
| PRM 6100 13022715236 | Civil Engineering | 02/28/2013 | Paid | $8,995.74 |
| PRM 6100 13022514827 | Civil Engineering | 02/26/2013 | Paid | $9,335.10 |
| PRM 6100 13011711187 | Civil Engineering | 01/18/2013 | Paid | $22,022.33 |
| PRM 6100 12120706897 | Civil Engineering | 12/10/2012 | Paid | $66,884.34 |
| PRM 6100 12112806108 | Civil Engineering | 11/29/2012 | Paid | $31,746.02 |
| PRM 6100 12112105618 | Civil Engineering | 11/26/2012 | Paid | $84,864.83 |
| PRM 6100 12082932247 | Civil Engineering | 08/30/2012 | Paid | $61,451.12 |
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.