Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | ANNEXED AREA 4570 PARENT |
| ACTIVITY | STAA-POND SPRINGS RD (WW) |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CHAN & PARTNERS ENGINEERING LLC |
| 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 14010309480 | Engineering Consulting | 01/06/2014 | Paid | $3,448.62 |
| PRM 6100 12082031093 | Engineering Consulting | 08/21/2012 | Paid | $8,416.39 |
| PRM 6100 12072728713 | Engineering Consulting | 07/30/2012 | Paid | $2,021.25 |
| PRM 6100 12061924779 | Engineering Consulting | 06/20/2012 | Paid | $1,422.75 |
| PRM 6100 12061824645 | Engineering Consulting | 06/19/2012 | Paid | $2,284.61 |
| PRM 6100 12060423408 | Engineering Consulting | 06/05/2012 | Paid | $1,499.83 |
| PRM 6100 12051621672 | Engineering Consulting | 05/17/2012 | Paid | $633.32 |
| PRM 6100 12051621674 | Engineering Consulting | 05/17/2012 | Paid | $345.74 |
| PRM 6100 12041318449 | Engineering Consulting | 04/16/2012 | Paid | $1,515.44 |
| PRM 6100 12040317516 | Engineering Consulting | 04/04/2012 | Paid | $7,987.50 |
| PRM 6100 11111604772 | Engineering Consulting | 11/17/2011 | Paid | $1,385.21 |
| PRM 6100 11092835861 | Engineering Consulting | 09/29/2011 | Paid | $5,736.66 |
| PRM 6100 11081031029 | Engineering Consulting | 08/11/2011 | Paid | $10,587.66 |
| PRM 6100 11062926912 | Engineering Consulting | 06/30/2011 | Paid | $9,492.40 |
| PRM 6100 11052423644 | Engineering Consulting | 05/25/2011 | Paid | $8,979.41 |
| PRM 6100 11050321511 | Engineering Consulting | 05/04/2011 | Paid | $1,025.67 |
| PRM 6100 11050221377 | Engineering Consulting | 05/03/2011 | Paid | $542.65 |
| PRM 6100 11040819277 | Engineering Consulting | 04/11/2011 | Paid | $2,698.49 |
| PRM 6100 11032117167 | Engineering Consulting | 03/22/2011 | Paid | $595.52 |
| PRM 6100 11030916078 | Engineering Consulting | 03/10/2011 | Paid | $7,486.55 |
| PRM 6100 11022214029 | Engineering Consulting | 02/23/2011 | Paid | $2,704.51 |
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.