Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 4570 PARENT |
| ACTIVITY | WILDHORSE WWTP EXPAND TO 1.5 MGD |
| EXPENSE CATEGORY | CONSULTANT-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 19072927799 | Civil Engineering | 07/31/2019 | Paid | $114.35 |
| PRM 6100 19042318756 | Civil Engineering | 04/25/2019 | Paid | $30,509.75 |
| PRM 6100 19032716000 | Civil Engineering | 03/29/2019 | Paid | $5,021.42 |
| PRM 6100 19022813316 | Civil Engineering | 03/04/2019 | Paid | $56,972.87 |
| PRM 6100 19022813320 | Civil Engineering | 03/04/2019 | Paid | $19,727.13 |
| PRM 6100 19022212733 | Civil Engineering | 02/26/2019 | Paid | $34,274.35 |
| PRM 6100 19021211580 | Civil Engineering | 02/14/2019 | Paid | $64,701.89 |
| PRM 6100 19011608842 | Civil Engineering | 01/18/2019 | Paid | $44,560.20 |
| PRM 6100 18100300454 | Civil Engineering | 10/05/2018 | Paid | $33,142.47 |
| PRM 6100 18082829349 | Civil Engineering | 08/30/2018 | Paid | $50,628.64 |
| PRM 6100 18062323799 | Civil Engineering | 06/26/2018 | Paid | $57,313.40 |
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.