Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 4570 PARENT |
| ACTIVITY | HORNSBY BEND SSTP RELIEF |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CAROLLO ENGINEERS 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 22072627102 | Civil Engineering | 07/28/2022 | Paid | $16,512.64 |
| PRM 6100 22062424333 | Civil Engineering | 06/28/2022 | Paid | $5,158.98 |
| PRM 6100 22042618986 | Civil Engineering | 04/28/2022 | Paid | $13,178.50 |
| PRM 6100 22031815612 | Civil Engineering | 03/22/2022 | Paid | $3,341.06 |
| PRM 6100 22021812802 | Civil Engineering | 02/23/2022 | Paid | $21,671.24 |
| PRM 6100 22011809712 | Civil Engineering | 01/20/2022 | Paid | $8,909.16 |
| PRM 6100 21112905543 | Civil Engineering | 12/01/2021 | Paid | $9,040.10 |
| PRM 6100 21102502365 | Civil Engineering | 10/27/2021 | Paid | $19,197.99 |
| PRM 6100 21083130610 | Civil Engineering | 09/02/2021 | Paid | $54,827.69 |
| PRM 6100 21081629251 | Civil Engineering | 08/18/2021 | Paid | $86,906.52 |
| PRM 6100 21081629254 | Civil Engineering | 08/18/2021 | Paid | $12,935.76 |
| PRM 6100 21060121764 | Civil Engineering | 06/03/2021 | Paid | $9,420.43 |
| PRM 6100 21041617516 | Civil Engineering | 04/20/2021 | Paid | $69,192.35 |
| PRM 6100 21032215118 | Civil Engineering | 03/24/2021 | Paid | $9,083.65 |
| PRM 6100 21030313130 | Civil Engineering | 03/05/2021 | Paid | $11,245.04 |
| PRM 6100 21011409223 | Civil Engineering | 01/19/2021 | Paid | $6,055.77 |
| PRM 6100 20122307491 | Civil Engineering | 12/29/2020 | Paid | $12,111.54 |
| PRM 6100 20111904477 | Civil Engineering | 11/23/2020 | Paid | $6,055.76 |
| PRM 6100 20102602397 | Civil Engineering | 10/28/2020 | Paid | $6,055.77 |
| PRM 6100 20091734202 | Civil Engineering | 09/21/2020 | Paid | $3,027.89 |
| PRM 6100 20082431844 | Civil Engineering | 08/26/2020 | Paid | $6,055.77 |
| PRM 6100 20071728239 | Civil Engineering | 07/21/2020 | Paid | $9,083.65 |
| PRM 6100 20062226058 | Civil Engineering | 06/26/2020 | Paid | $33,306.74 |
| PRM 6100 20052023430 | Civil Engineering | 05/22/2020 | Paid | $59,592.92 |
| PRM 6100 20041419998 | Civil Engineering | 04/17/2020 | Paid | $3,027.89 |
| PRM 6100 20031116548 | Civil Engineering | 03/13/2020 | Paid | $11,397.65 |
| PRM 6100 20022715181 | Civil Engineering | 03/03/2020 | Paid | $6,055.77 |
| PRM 6100 20012811246 | Civil Engineering | 01/31/2020 | Paid | $3,027.88 |
| PRM 6100 19112505556 | Civil Engineering | 11/27/2019 | Paid | $9,083.66 |
| PRM 6100 19103103337 | Civil Engineering | 11/04/2019 | Paid | $43,937.72 |
| PRM 6100 19092433560 | Civil Engineering | 09/26/2019 | Paid | $9,083.65 |
| PRM 6100 19082730922 | Civil Engineering | 08/30/2019 | Paid | $15,139.43 |
| PRM 6100 19071827076 | Civil Engineering | 07/23/2019 | Paid | $12,111.54 |
| PRM 6100 19062024495 | Civil Engineering | 06/24/2019 | Paid | $9,683.65 |
| PRM 6100 19060623179 | Civil Engineering | 06/11/2019 | Paid | $2,769.40 |
| PRM 6100 19052221679 | Civil Engineering | 05/24/2019 | Paid | $10,129.64 |
| PRM 6100 19050620139 | Civil Engineering | 05/08/2019 | Paid | $65,567.48 |
| PRM 6100 19012209166 | Civil Engineering | 01/24/2019 | Paid | $17,344.85 |
| PRM 6100 18112805254 | Civil Engineering | 11/30/2018 | Paid | $10,464.30 |
| PRM 6100 18101000909 | Civil Engineering | 10/12/2018 | Paid | $6,881.59 |
| PRM 6100 18080327569 | Civil Engineering | 08/07/2018 | Paid | $5,330.48 |
| PRM 6100 18050319535 | Civil Engineering | 05/07/2018 | Paid | $12,003.44 |
| PRM 6100 18041017338 | Civil Engineering | 04/12/2018 | Paid | $93,306.05 |
| PRM 6100 17063026538 | Civil Engineering | 07/05/2017 | Paid | $7,538.09 |
| PRM 6100 17041018565 | Civil Engineering | 04/12/2017 | Paid | $22,982.35 |
| PRM 6100 17021012896 | Civil Engineering | 02/14/2017 | Paid | $40,997.07 |
| PRM 6100 17011009569 | Civil Engineering | 01/12/2017 | Paid | $237,190.53 |
| PRM 6100 16103102978 | Civil Engineering | 11/02/2016 | Paid | $79,542.18 |
| PRM 6100 16081934639 | Civil Engineering | 08/23/2016 | Paid | $114,023.37 |
| PRM 6100 16070830334 | Civil Engineering | 07/11/2016 | Paid | $60,853.98 |
| PRM 6100 16051624778 | Civil Engineering | 05/17/2016 | Paid | $23,299.96 |
| PRM 6100 16012512282 | Civil Engineering | 01/27/2016 | Paid | $7,396.20 |
| PRM 6100 15120706853 | Civil Engineering | 12/11/2015 | Paid | $12,350.01 |
| PRM 6100 15052726071 | Civil Engineering | 06/01/2015 | Paid | $12,899.06 |
| PRM 6100 15010810356 | Civil Engineering | 01/12/2015 | Paid | $34,515.60 |
| PRM 6100 14120406700 | Civil Engineering | 12/08/2014 | Paid | $39,468.80 |
| PRM 6100 14112005658 | Civil Engineering | 11/24/2014 | Paid | $19,844.66 |
| PRM 6100 14070128183 | Civil Engineering | 07/02/2014 | Paid | $2,465.40 |
| PRM 6100 14060425259 | Civil Engineering | 06/06/2014 | Paid | $27,119.40 |
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.