Austin Finance Online

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 WWTP SECONDARY PROCESS IMPROVEMENTS
EXPENSE CATEGORY	CONSULTANT-ENGINEERING
PAYEE	CH2M HILL ENGINEERS, INC.
PAYMENT REQUEST	Select a payment request.

Total:$2,446,283.00

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 24041122201	Engineering Consulting	04/15/2024	Paid	$4,413.30
PRM 6100 24022616366	Engineering Consulting	02/27/2024	Paid	$2,386.91
PRM 6100 23122909830	Engineering Consulting	01/02/2024	Paid	$4,705.03
PRM 6100 23102502897	Engineering Consulting	10/26/2023	Paid	$6,535.21
PRM 6100 23092736675	Engineering Consulting	09/28/2023	Paid	$5,246.13
PRM 6100 23073129957	Engineering Consulting	08/01/2023	Paid	$7,417.10
PRM 6100 23060824483	Engineering Consulting	06/12/2023	Paid	$9,738.74
PRM 6100 23042820486	Engineering Consulting	05/01/2023	Paid	$20,583.68
PRM 6100 23030214496	Engineering Consulting	03/06/2023	Paid	$12,389.21
PRM 6100 23012010569	Engineering Consulting	01/23/2023	Paid	$6,350.53
PRM 6100 23011109567	Engineering Consulting	01/12/2023	Paid	$8,402.65
PRM 6100 22111805089	Engineering Consulting	11/22/2022	Paid	$21,498.20
PRM 6100 22091431764	Engineering Consulting	09/19/2022	Paid	$14,996.78
PRM 6100 22082930173	Engineering Consulting	09/01/2022	Paid	$21,501.25
PRM 6100 22080227801	Engineering Consulting	08/04/2022	Paid	$25,658.52
PRM 6100 22060622563	Engineering Consulting	06/07/2022	Paid	$43,892.16
PRM 6100 22050620015	Engineering Consulting	05/10/2022	Paid	$78,494.68
PRM 6100 22040717447	Engineering Consulting	04/11/2022	Paid	$37,647.75
PRM 6100 22032416183	Engineering Consulting	03/28/2022	Paid	$92,429.21
PRM 6100 22021011959	Engineering Consulting	02/14/2022	Paid	$201,360.24
PRM 6100 21122908288	Engineering Consulting	12/30/2021	Paid	$75,358.32
PRM 6100 21111004048	Engineering Consulting	11/12/2021	Paid	$208,055.83
PRM 6100 21090130741	Engineering Consulting	09/02/2021	Paid	$77,608.88
PRM 6100 21080928630	Engineering Consulting	08/10/2021	Paid	$37,752.62
PRM 6100 21071325945	Engineering Consulting	07/15/2021	Paid	$35,689.51
PRM 6100 21052621402	Engineering Consulting	05/27/2021	Paid	$144,645.85
PRM 6100 21042818732	Engineering Consulting	05/03/2021	Paid	$88,753.21
PRM 6100 21040116158	Engineering Consulting	04/05/2021	Paid	$47,220.22
PRM 6100 21030212928	Engineering Consulting	03/04/2021	Paid	$29,647.92
PRM 6100 21012910641	Engineering Consulting	02/01/2021	Paid	$112,015.03
PRM 6100 20121807162	Engineering Consulting	12/21/2020	Paid	$22,381.97
PRM 6100 20113005135	Engineering Consulting	12/01/2020	Paid	$40,269.52
PRM 6100 20091433758	Engineering Consulting	09/15/2020	Paid	$151,843.15
PRM 6100 20081931503	Engineering Consulting	08/20/2020	Paid	$307,658.47
PRM 6100 20070226905	Engineering Consulting	07/07/2020	Paid	$226,770.87
PRM 6100 19081630075	Civil Engineering	08/19/2019	Paid	$50,206.00
PRM 6100 19043019498	Civil Engineering	05/01/2019	Paid	$74,182.27
PRM 6100 19041217761	Civil Engineering	04/15/2019	Paid	$49,071.00
PRM 6100 19041117619	Civil Engineering	04/12/2019	Paid	$13,186.49
PRM 6100 19041117624	Civil Engineering	04/12/2019	Paid	$2,233.40
PRM 6100 18101601750	Civil Engineering	10/17/2018	Paid	$6,914.11
PRM 6100 18012210062	Civil Engineering	01/23/2018	Paid	$19,171.08

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.