Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | ELTON LN & GRISWOLD LN ST RECONS-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 12091133553 | Civil Engineering | 09/12/2012 | Paid | $127.70 |
| PRM 6100 12073129039 | Civil Engineering | 08/01/2012 | Paid | $370.97 |
| PRM 6100 12031415537 | Civil Engineering | 03/15/2012 | Paid | $767.00 |
| PRM 6100 12031315367 | Civil Engineering | 03/14/2012 | Paid | $1,587.30 |
| PRM 6100 12030714765 | Civil Engineering | 03/08/2012 | Paid | $1,281.80 |
| PRM 6100 12030614587 | Civil Engineering | 03/07/2012 | Paid | $741.00 |
| PRM 6100 11122207942 | Civil Engineering | 12/27/2011 | Paid | $1,218.75 |
| PRM 6100 11113005849 | Civil Engineering | 12/01/2011 | Paid | $1,257.10 |
| PRM 6100 11110303591 | Civil Engineering | 11/04/2011 | Paid | $1,511.25 |
| PRM 6100 11092034852 | Civil Engineering | 09/21/2011 | Paid | $2,891.95 |
| PRM 6100 11082432496 | Civil Engineering | 08/25/2011 | Paid | $1,901.90 |
| PRM 6100 11080930750 | Civil Engineering | 08/10/2011 | Paid | $1,254.50 |
| PRM 6100 11080430259 | Civil Engineering | 08/05/2011 | Paid | $737.10 |
| PRM 6100 11072729460 | Civil Engineering | 07/28/2011 | Paid | $2,165.80 |
| PRM 6100 10112205791 | Civil Engineering | 11/23/2010 | Paid | $462.92 |
| PRM 6100 10093039082 | Civil Engineering | 10/01/2010 | Paid | $4,572.80 |
| PRM 6100 10080532917 | Civil Engineering | 08/06/2010 | Paid | $3,646.84 |
| PRM 6100 10062528522 | Civil Engineering | 06/28/2010 | Paid | $5,728.99 |
| PRM 6100 10051824384 | Civil Engineering | 05/19/2010 | Paid | $506.16 |
| PRM 6100 10050723361 | Civil Engineering | 05/10/2010 | Paid | $632.70 |
| PRM 6100 10032519136 | Civil Engineering | 03/26/2010 | Paid | $816.82 |
| PRM 6100 10031517756 | Civil Engineering | 03/16/2010 | Paid | $1,007.39 |
| PRM 6100 10012111545 | Civil Engineering | 01/22/2010 | Paid | $1,201.57 |
| PRM 6100 09123009230 | Civil Engineering | 12/31/2009 | Paid | $671.70 |
| PRM 6100 09111204892 | Civil Engineering | 11/13/2009 | Paid | $580.42 |
| PRM 6100 09110604376 | Civil Engineering | 11/09/2009 | Paid | $3,452.71 |
| PRM 6100 09082441362 | Civil Engineering | 08/25/2009 | Paid | $1,371.39 |
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.