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 | 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 24042323571 | Civil Engineering | 04/25/2024 | Paid | $90,318.21 |
| PRM 6100 24032019204 | Civil Engineering | 03/22/2024 | Paid | $97,339.74 |
| PRM 6100 24022216020 | Civil Engineering | 02/26/2024 | Paid | $70,193.92 |
| PRM 6100 24011011064 | Civil Engineering | 01/12/2024 | Paid | $62,374.60 |
| PRM 6100 23121408300 | Civil Engineering | 12/18/2023 | Paid | $84,873.08 |
| PRM 6100 23112205789 | Civil Engineering | 11/29/2023 | Paid | $78,735.24 |
| PRM 6100 23102402747 | Civil Engineering | 10/26/2023 | Paid | $84,823.80 |
| PRM 6100 23092135986 | Civil Engineering | 09/25/2023 | Paid | $80,464.10 |
| PRM 6100 23082332408 | Civil Engineering | 08/25/2023 | Paid | $67,263.06 |
| PRM 6100 23072429070 | Civil Engineering | 07/26/2023 | Paid | $72,635.73 |
| PRM 6100 23062325803 | Civil Engineering | 06/27/2023 | Paid | $79,361.17 |
| PRM 6100 23060924561 | Civil Engineering | 06/13/2023 | Paid | $47,013.25 |
| PRM 6100 23041819499 | Civil Engineering | 04/20/2023 | Paid | $32,735.54 |
| PRM 6100 23032016402 | Civil Engineering | 03/22/2023 | Paid | $24,271.68 |
| PRM 6100 23030614793 | Civil Engineering | 03/08/2023 | Paid | $6,444.78 |
| PRM 6100 23012010555 | Civil Engineering | 01/24/2023 | Paid | $844.15 |
| PRM 6100 22122108101 | Civil Engineering | 12/27/2022 | Paid | $23,958.73 |
| PRM 6100 22111504606 | Civil Engineering | 11/17/2022 | Paid | $43,404.95 |
| PRM 6100 22101802217 | Civil Engineering | 10/20/2022 | Paid | $43,688.02 |
| PRM 6100 22091531889 | Civil Engineering | 09/19/2022 | Paid | $27,498.89 |
| PRM 6100 22082930044 | Civil Engineering | 08/31/2022 | Paid | $17,057.93 |
| PRM 6100 22072627102 | Civil Engineering | 07/28/2022 | Paid | $8,562.55 |
| PRM 6100 22062424265 | Civil Engineering | 06/28/2022 | Paid | $1,619.32 |
| PRM 6100 22052521562 | Civil Engineering | 05/27/2022 | Paid | $54,062.11 |
| PRM 6100 22042218807 | Civil Engineering | 04/26/2022 | Paid | $43,642.37 |
| PRM 6100 22031815598 | Civil Engineering | 03/22/2022 | Paid | $5,672.76 |
| PRM 6100 22022513400 | Civil Engineering | 03/01/2022 | Paid | $84,744.81 |
| PRM 6100 22022413276 | Civil Engineering | 02/28/2022 | Paid | $19,991.01 |
| PRM 6100 22010408659 | Civil Engineering | 01/06/2022 | Paid | $3,518.47 |
| PRM 6100 21112405286 | Civil Engineering | 11/30/2021 | Paid | $12,335.16 |
| PRM 6100 21111004049 | Civil Engineering | 11/16/2021 | Paid | $31,224.92 |
| PRM 6100 21100600476 | Civil Engineering | 10/08/2021 | Paid | $151,250.02 |
| PRM 6100 21090331048 | Civil Engineering | 09/08/2021 | Paid | $166,694.75 |
| PRM 6100 21072327092 | Civil Engineering | 07/27/2021 | Paid | $199,340.02 |
| PRM 6100 21062524373 | Civil Engineering | 06/29/2021 | Paid | $301,582.23 |
| PRM 6100 21052421219 | Civil Engineering | 05/26/2021 | Paid | $312,145.59 |
| PRM 6100 21041617536 | Civil Engineering | 04/20/2021 | Paid | $344,801.10 |
| PRM 6100 21031914966 | Civil Engineering | 03/23/2021 | Paid | $118,372.73 |
| PRM 6100 21030313051 | Civil Engineering | 03/05/2021 | Paid | $114,247.34 |
| PRM 6100 21011909518 | Civil Engineering | 01/21/2021 | Paid | $178,848.48 |
| PRM 6100 21010408099 | Civil Engineering | 01/06/2021 | Paid | $132,827.48 |
| PRM 6100 20113005109 | Civil Engineering | 12/02/2020 | Paid | $225,517.11 |
| PRM 6100 20101901748 | Civil Engineering | 10/21/2020 | Paid | $151,622.42 |
| PRM 6100 20092134430 | Civil Engineering | 09/23/2020 | Paid | $110,649.99 |
| PRM 6100 20083132521 | Civil Engineering | 09/02/2020 | Paid | $146,867.03 |
| PRM 6100 20072228716 | Civil Engineering | 07/24/2020 | Paid | $141,649.92 |
| PRM 6100 20061925845 | Civil Engineering | 06/23/2020 | Paid | $224,637.75 |
| PRM 6100 20051523080 | Civil Engineering | 05/20/2020 | Paid | $146,745.53 |
| PRM 6100 20041620240 | Civil Engineering | 04/21/2020 | Paid | $160,699.69 |
| PRM 6100 20031917382 | Civil Engineering | 03/24/2020 | Paid | $134,494.63 |
| PRM 6100 20030315630 | Civil Engineering | 03/06/2020 | Paid | $105,264.33 |
| PRM 6100 20012811237 | Civil Engineering | 01/31/2020 | Paid | $76,762.20 |
| PRM 6100 20010208642 | Civil Engineering | 01/06/2020 | Paid | $190,753.81 |
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.