PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 4570 PARENT |
ACTIVITY | WALNUT CREEK PUMPING SYSTEM IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
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 24012612956 | Civil Engineering | 01/30/2024 | Paid | $7,210.55 |
PRM 6100 23070326765 | Civil Engineering | 07/06/2023 | Paid | $6,713.73 |
PRM 6100 23060624179 | Civil Engineering | 06/08/2023 | Paid | $66,188.20 |
PRM 6100 23042820462 | Civil Engineering | 05/02/2023 | Paid | $300,479.12 |
PRM 6100 23030214495 | Civil Engineering | 03/06/2023 | Paid | $36,896.91 |
PRM 6100 23012711437 | Civil Engineering | 01/31/2023 | Paid | $126,234.25 |
PRM 6100 23012611308 | Civil Engineering | 01/30/2023 | Paid | $26,427.88 |
PRM 6100 22113006022 | Civil Engineering | 12/02/2022 | Paid | $149,774.96 |
PRM 6100 22110303660 | Civil Engineering | 11/07/2022 | Paid | $175,291.81 |
PRM 6100 22091231517 | Civil Engineering | 09/14/2022 | Paid | $88,471.45 |
PRM 6100 22072927526 | Civil Engineering | 08/02/2022 | Paid | $20,454.91 |
PRM 6100 22070525139 | Civil Engineering | 07/07/2022 | Paid | $23,823.20 |
PRM 6100 22052621772 | Civil Engineering | 05/31/2022 | Paid | $267,627.86 |
PRM 6100 22033016690 | Civil Engineering | 04/01/2022 | Paid | $24,289.82 |
PRM 6100 22013111041 | Civil Engineering | 02/02/2022 | Paid | $30,893.20 |
PRM 6100 21123108416 | Civil Engineering | 01/04/2022 | Paid | $19,576.69 |
PRM 6100 21102902955 | Civil Engineering | 11/02/2021 | Paid | $24,429.89 |
PRM 6100 21091632295 | Civil Engineering | 09/20/2021 | Paid | $14,948.36 |
PRM 6100 21080227925 | Civil Engineering | 08/04/2021 | Paid | $11,771.21 |
PRM 6100 21062524376 | Civil Engineering | 06/29/2021 | Paid | $133,193.99 |
PRM 6100 21062323927 | Civil Engineering | 06/25/2021 | Paid | $49,259.96 |
PRM 6100 21033015942 | Civil Engineering | 04/01/2021 | Paid | $108,926.22 |
PRM 6100 21030313135 | Civil Engineering | 03/05/2021 | Paid | $22,189.24 |
PRM 6100 21021111947 | Civil Engineering | 02/16/2021 | Paid | $17,808.49 |
PRM 6100 21021011858 | Civil Engineering | 02/12/2021 | Paid | $34,888.93 |
PRM 6100 20120205369 | Civil Engineering | 12/04/2020 | Paid | $31,041.56 |
PRM 6100 20102602400 | Civil Engineering | 10/28/2020 | Paid | $43,385.34 |
PRM 6100 20081731311 | Civil Engineering | 08/19/2020 | Paid | $16,228.59 |
PRM 6100 20072128500 | Civil Engineering | 07/23/2020 | Paid | $30,468.93 |
PRM 6100 20071027505 | Civil Engineering | 07/15/2020 | Paid | $8,138.68 |
PRM 6100 20070126819 | Civil Engineering | 07/08/2020 | Paid | $8,842.15 |
PRM 6100 20030215455 | Civil Engineering | 03/05/2020 | Paid | $27,092.39 |
PRM 6100 19120506233 | Civil Engineering | 12/09/2019 | Paid | $7,007.64 |
PRM 6100 19110804217 | Civil Engineering | 11/14/2019 | Paid | $16,680.80 |
PRM 6100 19092633983 | Civil Engineering | 09/30/2019 | Paid | $17,114.80 |
PRM 6100 19090431524 | Civil Engineering | 09/06/2019 | Paid | $1,945.01 |
PRM 6100 19080128472 | Civil Engineering | 08/06/2019 | Paid | $7,113.54 |
PRM 6100 19071226540 | Civil Engineering | 07/17/2019 | Paid | $14,351.83 |
PRM 6100 19071226546 | Civil Engineering | 07/17/2019 | Paid | $4,062.00 |
PRM 6100 19061824184 | Civil Engineering | 06/20/2019 | Paid | $24,837.76 |
PRM 6100 19051020753 | Civil Engineering | 05/14/2019 | Paid | $11,334.65 |
PRM 6100 19051020761 | Civil Engineering | 05/14/2019 | Paid | $2,900.00 |
PRM 6100 19040517026 | Civil Engineering | 04/17/2019 | Paid | $22,113.70 |
PRM 6100 19032515690 | Civil Engineering | 03/27/2019 | Paid | $20,199.96 |
PRM 6100 19011608821 | Civil Engineering | 01/18/2019 | Paid | $31,092.48 |
PRM 6100 19011008422 | Civil Engineering | 01/14/2019 | Paid | $6,950.00 |
PRM 6100 18122107171 | Civil Engineering | 12/27/2018 | Paid | $79,803.68 |
PRM 6100 18120505888 | Civil Engineering | 12/07/2018 | Paid | $8,900.00 |
PRM 6100 18112805257 | Civil Engineering | 11/30/2018 | Paid | $28,776.33 |
PRM 6100 18111504258 | Civil Engineering | 11/19/2018 | Paid | $35,200.00 |
PRM 6100 18100500687 | Civil Engineering | 10/09/2018 | Paid | $15,071.55 |
PRM 6100 18082329073 | Civil Engineering | 08/27/2018 | Paid | $17,688.40 |
PRM 6100 18073027068 | Civil Engineering | 08/01/2018 | Paid | $24,429.80 |
PRM 6100 18062924451 | Civil Engineering | 07/03/2018 | Paid | $36,905.40 |
PRM 6100 18062724145 | Civil Engineering | 06/29/2018 | Paid | $4,500.00 |
PRM 6100 18060622411 | Civil Engineering | 06/07/2018 | Paid | $23,978.69 |
PRM 6100 18043019031 | Civil Engineering | 05/02/2018 | Paid | $15,873.09 |
PRM 6100 18040416920 | Civil Engineering | 04/06/2018 | Paid | $21,073.47 |
PRM 6100 18022613034 | Civil Engineering | 02/28/2018 | Paid | $38,734.21 |
PRM 6100 18021512351 | Civil Engineering | 02/20/2018 | Paid | $2,500.00 |
PRM 6100 18020211257 | Civil Engineering | 02/06/2018 | Paid | $21,498.75 |
PRM 6100 18013010823 | Civil Engineering | 01/31/2018 | Paid | $36,199.60 |
PRM 6100 17121206631 | Civil Engineering | 12/14/2017 | Paid | $9,051.63 |
PRM 6100 17102402446 | Civil Engineering | 10/26/2017 | Paid | $8,250.00 |
PRM 6100 17100300099 | Civil Engineering | 10/05/2017 | Paid | $9,500.00 |
PRM 6100 17092735211 | Civil Engineering | 09/28/2017 | Paid | $37,281.97 |
PRM 6100 17082831825 | Civil Engineering | 08/30/2017 | Paid | $31,284.41 |
PRM 6100 17082431618 | Civil Engineering | 08/28/2017 | Paid | $5,520.00 |
PRM 6100 17071127375 | Civil Engineering | 07/12/2017 | Paid | $42,145.99 |
PRM 6100 17062025381 | Civil Engineering | 06/21/2017 | Paid | $111,944.58 |
PRM 6100 17042520237 | Civil Engineering | 04/26/2017 | Paid | $54,810.00 |
PRM 6100 17041118684 | Civil Engineering | 04/12/2017 | Paid | $52,452.68 |
PRM 6100 17030214891 | Civil Engineering | 03/03/2017 | Paid | $20,935.00 |
PRM 6100 17021313020 | Civil Engineering | 02/14/2017 | Paid | $38,158.04 |
PRM 6100 16082435194 | Civil Engineering | 08/25/2016 | Paid | $2,716.61 |
PRM 6100 16061527430 | Civil Engineering | 06/16/2016 | Paid | $12,436.83 |
PRM 6100 15091638822 | Civil Engineering | 09/17/2015 | Paid | $981.00 |
PRM 6100 15080634130 | Civil Engineering | 08/07/2015 | Paid | $18,846.26 |
PRM 6100 15050523691 | Civil Engineering | 05/06/2015 | Paid | $3,355.89 |
PRM 6100 15040720384 | Civil Engineering | 04/08/2015 | Paid | $6,349.78 |
PRM 6100 15031817940 | Civil Engineering | 03/19/2015 | Paid | $8,223.03 |
PRM 6100 15031217374 | Civil Engineering | 03/13/2015 | Paid | $3,973.33 |
PRM 6100 14122909061 | Civil Engineering | 12/30/2014 | Paid | $12,627.73 |
PRM 6100 14112405888 | Civil Engineering | 11/25/2014 | Paid | $76,457.13 |
PRM 6100 14102803391 | Civil Engineering | 10/29/2014 | Paid | $13,638.30 |
PRM 6100 14100901100 | Civil Engineering | 10/10/2014 | Paid | $8,506.39 |
PRM 6100 14091036426 | Civil Engineering | 09/11/2014 | Paid | $64,525.11 |
PRM 6100 14072931638 | Civil Engineering | 07/30/2014 | Paid | $43,840.13 |
PRM 6100 14071629907 | Civil Engineering | 07/17/2014 | Paid | $25,745.36 |
PRM 6100 14070128189 | Civil Engineering | 07/02/2014 | Paid | $31,273.37 |
PRM 6100 14051323116 | Civil Engineering | 05/14/2014 | Paid | $19,846.00 |
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.