Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | GROUP 10 COLL/RES ST RECON & UTIL ADJS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HNTB CORP |
| 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 14071629913 | Civil Engineering | 07/17/2014 | Paid | $213.57 |
| PRM 6100 13120607062 | Civil Engineering | 12/09/2013 | Paid | $79.20 |
| PRM 6100 13082132812 | Civil Engineering | 08/22/2013 | Paid | $2,072.45 |
| PRM 6100 13062827020 | Civil Engineering | 07/01/2013 | Paid | $3,711.66 |
| PRM 6100 13060424811 | Civil Engineering | 06/05/2013 | Paid | $3,068.45 |
| PRM 6100 13032117593 | Civil Engineering | 03/22/2013 | Paid | $4,487.69 |
| PRM 6100 13031316821 | Civil Engineering | 03/14/2013 | Paid | $3,064.66 |
| PRM 6100 13010209223 | Civil Engineering | 01/03/2013 | Paid | $2,260.85 |
| PRM 6100 12120506640 | Civil Engineering | 12/06/2012 | Paid | $2,818.07 |
| PRM 6100 12071227352 | Civil Engineering | 07/13/2012 | Paid | $2,730.16 |
| PRM 6100 12040317503 | Civil Engineering | 04/04/2012 | Paid | $859.23 |
| PRM 6100 12032917081 | Civil Engineering | 03/30/2012 | Paid | $1,228.17 |
| PRM 6100 12021012241 | Civil Engineering | 02/13/2012 | Paid | $1,574.91 |
| PRM 6100 12010308570 | Civil Engineering | 01/04/2012 | Paid | $1,022.73 |
| PRM 6100 11111004352 | Civil Engineering | 11/14/2011 | Paid | $6,146.77 |
| PRM 6100 11040819273 | Civil Engineering | 04/11/2011 | Paid | $1,261.64 |
| PRM 6100 11020913089 | Civil Engineering | 02/10/2011 | Paid | $737.08 |
| PRM 6100 11012111272 | Civil Engineering | 01/24/2011 | Paid | $3,572.63 |
| PRM 6100 10110504265 | Civil Engineering | 11/08/2010 | Paid | $1,965.05 |
| PRM 6100 10100400228 | Civil Engineering | 10/05/2010 | Paid | $19,041.36 |
| PRM 6100 10072231390 | Civil Engineering | 07/23/2010 | Paid | $5,376.74 |
| PRM 6100 10060826530 | Civil Engineering | 06/09/2010 | Paid | $19,539.50 |
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.