Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | REHABILITATION 4570 PARENT |
| ACTIVITY | RIDGELEA STORM DRAIN IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ESPEY CONSULTANTS 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 16080933437 | Civil Engineering | 08/11/2016 | Paid | $41.00 |
| PRM 6100 15071631610 | Civil Engineering | 07/21/2015 | Paid | $36.00 |
| PRM 6100 15070129888 | Civil Engineering | 07/06/2015 | Paid | $24.00 |
| PRM 6100 15051925285 | Civil Engineering | 05/22/2015 | Paid | $593.50 |
| PRM 6100 15042122046 | Civil Engineering | 04/27/2015 | Paid | $1,137.00 |
| PRM 6100 15031617647 | Civil Engineering | 03/17/2015 | Paid | $1,135.50 |
| PRM 6100 15020613380 | Civil Engineering | 02/10/2015 | Paid | $1,268.00 |
| PRM 6100 15020212703 | Civil Engineering | 02/04/2015 | Paid | $872.50 |
| PRM 6100 15012812263 | Civil Engineering | 01/30/2015 | Paid | $1,493.40 |
| PRM 6100 14111305053 | Civil Engineering | 11/14/2014 | Paid | $907.00 |
| PRM 6100 14100600486 | Civil Engineering | 10/07/2014 | Paid | $252.00 |
| PRM 6100 14091136562 | Civil Engineering | 09/15/2014 | Paid | $666.74 |
| PRM 6100 14072931640 | Civil Engineering | 07/30/2014 | Paid | $146.00 |
| PRM 6100 14071629898 | Civil Engineering | 07/17/2014 | Paid | $409.50 |
| PRM 6100 14062627675 | Civil Engineering | 06/27/2014 | Paid | $256.50 |
| PRM 6100 14042921468 | Civil Engineering | 04/30/2014 | Paid | $157.75 |
| PRM 6100 14041620292 | Civil Engineering | 04/17/2014 | Paid | $354.38 |
| PRM 6100 14040519035 | Civil Engineering | 04/07/2014 | Paid | $152.75 |
| PRM 6100 14021012990 | Civil Engineering | 02/11/2014 | Paid | $114.28 |
| PRM 6100 14020612809 | Civil Engineering | 02/07/2014 | Paid | $70.00 |
| PRM 6100 13121607982 | Civil Engineering | 12/17/2013 | Paid | $187.38 |
| PRM 6100 13110704713 | Civil Engineering | 11/08/2013 | Paid | $497.29 |
| PRM 6100 13102202447 | Civil Engineering | 10/23/2013 | Paid | $245.00 |
| PRM 6100 13090433868 | Civil Engineering | 09/05/2013 | Paid | $1,175.00 |
| PRM 6100 11081731704 | Civil Engineering | 08/18/2011 | Paid | $565.00 |
| PRM 6100 11072929679 | Civil Engineering | 08/01/2011 | Paid | $3,672.50 |
| PRM 6100 11060624627 | Civil Engineering | 06/07/2011 | Paid | $3,462.15 |
| PRM 6100 11060124254 | Civil Engineering | 06/02/2011 | Paid | $7,419.08 |
| PRM 6100 11052323467 | Civil Engineering | 05/24/2011 | Paid | $13,560.00 |
| PRM 6100 11050221358 | Civil Engineering | 05/03/2011 | Paid | $10,452.50 |
| PRM 6100 11042921249 | Civil Engineering | 05/02/2011 | Paid | $10,065.40 |
| PRM 6100 11022414497 | Civil Engineering | 02/25/2011 | Paid | $2,077.29 |
| PRM 6100 10120206722 | Civil Engineering | 12/03/2010 | Paid | $461.62 |
| PRM 6100 10101401779 | Civil Engineering | 10/15/2010 | Paid | $2,538.91 |
| PRM 6100 10092037889 | Civil Engineering | 09/21/2010 | Paid | $4,154.58 |
| PRM 6100 10082434869 | Civil Engineering | 08/25/2010 | Paid | $10,155.64 |
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.