Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | RELOCATION 4570 PARENT |
| ACTIVITY | GROUP 17-8TH ST. FM CONGRESS TO WEST AVE |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | KLOTZ ASSOC 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 14072831435 | Civil Engineering | 07/29/2014 | Paid | $106.58 |
| PRM 6100 14070828700 | Civil Engineering | 07/09/2014 | Paid | $1,958.11 |
| PRM 6100 14050722480 | Civil Engineering | 05/08/2014 | Paid | $2,680.30 |
| PRM 6100 12120406495 | Civil Engineering | 12/05/2012 | Paid | $2,485.90 |
| PRM 6100 12102903475 | Civil Engineering | 10/30/2012 | Paid | $3,764.00 |
| PRM 6100 12080129207 | Civil Engineering | 08/02/2012 | Paid | $1,904.00 |
| PRM 6100 12070326460 | Civil Engineering | 07/05/2012 | Paid | $2,201.00 |
| PRM 6100 12031915939 | Civil Engineering | 03/20/2012 | Paid | $52.80 |
| PRM 6100 12030714764 | Civil Engineering | 03/08/2012 | Paid | $976.12 |
| PRM 6100 10112205790 | Civil Engineering | 11/23/2010 | Paid | $3,819.01 |
| PRM 6100 10081633946 | Civil Engineering | 08/17/2010 | Paid | $954.75 |
| PRM 6100 10061026771 | Civil Engineering | 06/11/2010 | Paid | $477.37 |
| PRM 6100 10050623243 | Civil Engineering | 05/07/2010 | Paid | $2,864.26 |
| PRM 6100 10042822419 | Civil Engineering | 04/29/2010 | Paid | $11,934.39 |
| PRM 6100 10041321076 | Civil Engineering | 04/14/2010 | Paid | $5,251.13 |
| PRM 6100 10022415260 | Civil Engineering | 02/25/2010 | Paid | $1,909.50 |
| PRM 6100 10020313064 | Civil Engineering | 02/04/2010 | Paid | $1,909.51 |
| PRM 6100 09121507921 | Civil Engineering | 12/16/2009 | Paid | $8,115.38 |
| PRM 6100 09112005738 | Civil Engineering | 11/23/2009 | Paid | $10,502.27 |
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.