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-TESTING |
| PAYEE | ARIAS & ASSOCIATES 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 24050224847 | Engineering Consulting | 05/06/2024 | Outstanding | $6,965.10 |
| PRM 6100 24040921803 | Engineering Consulting | 04/10/2024 | Paid | $4,952.00 |
| PRM 6100 24030517407 | Engineering Consulting | 03/07/2024 | Paid | $9,533.54 |
| PRM 6100 24030117002 | Engineering Consulting | 03/04/2024 | Paid | $16,438.98 |
| PRM 6100 24020614132 | Engineering Consulting | 02/08/2024 | Paid | $19,556.29 |
| PRM 6100 23120807488 | Engineering Consulting | 12/11/2023 | Paid | $2,273.35 |
| PRM 6100 23110904442 | Engineering Consulting | 11/13/2023 | Paid | $2,234.41 |
| PRM 6100 23100400448 | Engineering Consulting | 10/05/2023 | Paid | $2,885.38 |
| PRM 6100 23091835340 | Engineering Consulting | 09/19/2023 | Paid | $4,661.65 |
| PRM 6100 23081131109 | Engineering Consulting | 08/14/2023 | Paid | $5,764.23 |
| PRM 6100 23071828530 | Engineering Consulting | 07/20/2023 | Paid | $8,764.63 |
| PRM 6100 23060123781 | Engineering Consulting | 06/05/2023 | Paid | $17,099.79 |
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.