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 | SERVICES-ENGINEERING |
| PAYEE | CH2M HILL 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 22041818287 | Engineering Consulting | 04/20/2022 | Paid | $14,894.28 |
| PRM 6100 19081529960 | Engineering Consulting | 08/16/2019 | Paid | $17,562.96 |
| PRM 6100 19042619156 | Engineering Consulting | 04/29/2019 | Paid | $3,351.04 |
| PRM 6100 18092832977 | Engineering Consulting | 10/01/2018 | Paid | $51,878.18 |
| PRM 6100 17111704368 | Engineering Consulting | 11/20/2017 | Paid | $12,468.28 |
| PRM 6100 17111704379 | Engineering Consulting | 11/20/2017 | Paid | $9,135.25 |
| PRM 6100 17102502606 | Engineering Consulting | 10/26/2017 | Paid | $69,656.91 |
| PRM 6100 17070626997 | Engineering Consulting | 07/07/2017 | Paid | $71,305.52 |
| PRM 6100 16122908537 | Engineering Consulting | 12/30/2016 | Paid | $140,487.48 |
| PRM 6100 16102602536 | Engineering Consulting | 10/27/2016 | Paid | $53,815.24 |
| PRM 6100 16081534000 | Engineering Consulting | 08/16/2016 | Paid | $90,176.49 |
| PRM 6100 16080933454 | Engineering Consulting | 08/10/2016 | Paid | $32,217.50 |
| PRM 6100 16070229750 | Engineering Consulting | 07/05/2016 | Paid | $176,192.39 |
| PRM 6100 16032319158 | Engineering Consulting | 03/24/2016 | Paid | $74,131.60 |
| PRM 6100 16031718614 | Engineering Consulting | 03/18/2016 | Paid | $15,909.60 |
| PRM 6100 16031718616 | Engineering Consulting | 03/18/2016 | Paid | $26,672.36 |
| PRM 6100 15111004337 | Engineering Consulting | 11/10/2015 | Paid | $32,406.86 |
| PRM 6100 15092339605 | Engineering Consulting | 09/24/2015 | Paid | $35,166.14 |
| PRM 6100 15082836817 | Engineering Consulting | 08/31/2015 | Paid | $58,801.08 |
| PRM 6100 15080634126 | Engineering Consulting | 08/07/2015 | Paid | $42,235.64 |
| PRM 6100 15061928478 | Engineering Consulting | 06/22/2015 | Paid | $27,637.91 |
| PRM 6100 15051324726 | Engineering Consulting | 05/14/2015 | Paid | $15,225.10 |
| PRM 6100 14101001236 | Engineering Consulting | 10/13/2014 | Paid | $16,680.47 |
| PRM 6100 14072931632 | Engineering Consulting | 07/30/2014 | Paid | $3,925.96 |
| PRM 6100 14042220796 | Engineering Consulting | 04/23/2014 | Paid | $114,792.17 |
| PRM 6100 13111204982 | Engineering Consulting | 11/13/2013 | Paid | $56,053.66 |
| PRM 6100 13102302703 | Engineering Consulting | 10/24/2013 | Paid | $195,915.29 |
| PRM 6100 13091335126 | Engineering Consulting | 09/16/2013 | Paid | $200,390.84 |
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.