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-TESTING |
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES 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 18120305591 | Engineering Consulting | 12/05/2018 | Paid | $208.47 |
| PRM 6100 18111604345 | Engineering Consulting | 11/20/2018 | Paid | $995.40 |
| PRM 6100 18091931625 | Engineering Consulting | 09/21/2018 | Paid | $287.51 |
| PRM 6100 18041717901 | Engineering Consulting | 04/19/2018 | Paid | $208.47 |
| PRM 6100 18032315870 | Engineering Consulting | 03/27/2018 | Paid | $234.82 |
| PRM 6100 18020711621 | Engineering Consulting | 02/09/2018 | Paid | $287.51 |
| PRM 6100 18012610445 | Engineering Consulting | 01/30/2018 | Paid | $298.73 |
| PRM 6100 17110903712 | Engineering Consulting | 11/14/2017 | Paid | $1,227.44 |
| PRM 6100 17070326657 | Engineering Consulting | 07/06/2017 | Paid | $1,800.16 |
| PRM 6100 17041319130 | Engineering Consulting | 04/17/2017 | Paid | $1,905.65 |
| PRM 6100 17032016620 | Engineering Consulting | 03/22/2017 | Paid | $1,589.40 |
| PRM 6100 17022113844 | Engineering Consulting | 02/23/2017 | Paid | $1,486.31 |
| PRM 6100 17011810288 | Engineering Consulting | 01/20/2017 | Paid | $700.54 |
| PRM 6100 16122808393 | Engineering Consulting | 12/30/2016 | Paid | $1,170.17 |
| PRM 6100 16122808395 | Engineering Consulting | 12/30/2016 | Paid | $2,278.66 |
| PRM 6100 16100700517 | Engineering Consulting | 10/11/2016 | Paid | $1,375.58 |
| PRM 6100 16081634173 | Engineering Consulting | 08/18/2016 | Paid | $1,415.12 |
| PRM 6100 16081033694 | Engineering Consulting | 08/12/2016 | Paid | $1,069.37 |
| PRM 6100 16062228279 | Engineering Consulting | 06/23/2016 | Paid | $2,443.65 |
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.