Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 4570 PARENT |
| ACTIVITY | WALNUT CREEK PUMPING SYSTEM IMPROVEMENTS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
| 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 23021613198 | Engineering Consulting | 02/21/2023 | Paid | $1,216.07 |
| PRM 6100 23011209772 | Engineering Consulting | 01/17/2023 | Paid | $1,216.07 |
| PRM 6100 23010408923 | Engineering Consulting | 01/09/2023 | Paid | $1,756.61 |
| PRM 6100 22110403775 | Engineering Consulting | 11/08/2022 | Paid | $1,675.38 |
| PRM 6100 22100500599 | Engineering Consulting | 10/10/2022 | Paid | $956.68 |
| PRM 6100 22100600700 | Engineering Consulting | 10/10/2022 | Paid | $1,861.15 |
| PRM 6100 22100400336 | Engineering Consulting | 10/06/2022 | Paid | $2,324.32 |
| PRM 6100 22062223866 | Engineering Consulting | 06/23/2022 | Paid | $1,755.04 |
| PRM 6100 22053122021 | Engineering Consulting | 06/01/2022 | Paid | $478.34 |
| PRM 6100 22050319663 | Engineering Consulting | 05/05/2022 | Paid | $478.34 |
| PRM 6100 22032215905 | Engineering Consulting | 03/24/2022 | Paid | $478.34 |
| PRM 6100 22022112870 | Engineering Consulting | 02/22/2022 | Paid | $478.34 |
| PRM 6100 21121407047 | Engineering Consulting | 12/16/2021 | Paid | $306.22 |
| PRM 6100 21101901802 | Engineering Consulting | 10/21/2021 | Paid | $1,197.34 |
| PRM 6100 21092032656 | Engineering Consulting | 09/23/2021 | Paid | $478.34 |
| PRM 6100 21031714691 | Engineering Consulting | 03/18/2021 | Paid | $988.42 |
| PRM 6100 21022412474 | Engineering Consulting | 02/25/2021 | Paid | $612.44 |
| PRM 6100 21011909506 | Engineering Consulting | 01/22/2021 | Paid | $478.34 |
| PRM 6100 20121406639 | Engineering Consulting | 12/17/2020 | Paid | $1,200.46 |
| PRM 6100 20111604147 | Engineering Consulting | 11/19/2020 | Paid | $956.68 |
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.