Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 4570 PARENT |
| ACTIVITY | SAR THICKNER/FILTER IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AECOM TECHNICAL SERVICES 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 20092935281 | Civil Engineering | 10/01/2020 | Paid | $14,391.92 |
| PRM 6100 20071027476 | Civil Engineering | 07/14/2020 | Paid | $30,835.76 |
| PRM 6100 20033118656 | Civil Engineering | 04/03/2020 | Paid | $35,027.13 |
| PRM 6100 19091732932 | Civil Engineering | 09/19/2019 | Paid | $6,086.22 |
| PRM 6100 19082230539 | Civil Engineering | 08/26/2019 | Paid | $2,581.89 |
| PRM 6100 19072527652 | Civil Engineering | 07/29/2019 | Paid | $15,892.00 |
| PRM 6100 19061023391 | Civil Engineering | 06/13/2019 | Paid | $17,552.28 |
| PRM 6100 19050620165 | Civil Engineering | 05/08/2019 | Paid | $12,763.16 |
| PRM 6100 19040517028 | Civil Engineering | 04/17/2019 | Paid | $61,629.22 |
| PRM 6100 19032015336 | Civil Engineering | 03/22/2019 | Paid | $46,683.48 |
| PRM 6100 19021311867 | Civil Engineering | 02/15/2019 | Paid | $40,458.36 |
| PRM 6100 18122107168 | Civil Engineering | 12/27/2018 | Paid | $36,806.28 |
| PRM 6100 18110603563 | Civil Engineering | 11/08/2018 | Paid | $41,530.30 |
| PRM 6100 18082329079 | Civil Engineering | 08/27/2018 | Paid | $83,731.34 |
| PRM 6100 18072026248 | Civil Engineering | 07/24/2018 | Paid | $41,282.92 |
| PRM 6100 18053021815 | Civil Engineering | 06/01/2018 | Paid | $76,094.12 |
| PRM 6100 18041017355 | Civil Engineering | 04/12/2018 | Paid | $23,571.94 |
| PRM 6100 18030914522 | Civil Engineering | 03/13/2018 | Paid | $69,389.42 |
| PRM 6100 18021512333 | Civil Engineering | 02/20/2018 | Paid | $29,989.26 |
| PRM 6100 18011909903 | Civil Engineering | 01/23/2018 | Paid | $43,192.86 |
| PRM 6100 17122707801 | Civil Engineering | 12/29/2017 | Paid | $41,517.74 |
| PRM 6100 17092735211 | Civil Engineering | 09/28/2017 | Paid | $35,013.66 |
| PRM 6100 17082931968 | Civil Engineering | 08/31/2017 | Paid | $17,058.29 |
| PRM 6100 17080829973 | Civil Engineering | 08/10/2017 | Paid | $36,876.02 |
| PRM 6100 17062125517 | Civil Engineering | 06/22/2017 | Paid | $32,253.82 |
| PRM 6100 17052422982 | Civil Engineering | 05/25/2017 | Paid | $24,893.78 |
| PRM 6100 17041218874 | Civil Engineering | 04/13/2017 | Paid | $57,550.09 |
| PRM 6100 17022214060 | Civil Engineering | 02/23/2017 | Paid | $28,542.33 |
| PRM 6100 17021613482 | Civil Engineering | 02/17/2017 | Paid | $44,313.90 |
| PRM 6100 17013011451 | Civil Engineering | 01/31/2017 | Paid | $52,581.06 |
| PRM 6100 16102602543 | Civil Engineering | 10/27/2016 | Paid | $34,445.70 |
| PRM 6100 16090736702 | Civil Engineering | 09/08/2016 | Paid | $88,846.09 |
| PRM 6100 16081233920 | Civil Engineering | 08/15/2016 | Paid | $34,669.00 |
| PRM 6100 16071931321 | Civil Engineering | 07/20/2016 | Paid | $18,121.09 |
| PRM 6100 16070129639 | Civil Engineering | 07/05/2016 | Paid | $36,233.93 |
| PRM 6100 16050924095 | Civil Engineering | 05/10/2016 | Paid | $14,717.86 |
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.