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-TESTING |
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES 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 23012611338 | Engineering Consulting | 01/30/2023 | Paid | $3,957.61 |
| PRM 6100 22110803995 | Engineering Consulting | 11/10/2022 | Paid | $5,535.18 |
| PRM 6100 22093033293 | Engineering Consulting | 10/04/2022 | Paid | $228.42 |
| PRM 6100 22042218751 | Engineering Consulting | 04/26/2022 | Paid | $776.93 |
| PRM 6100 22011809719 | Engineering Consulting | 01/20/2022 | Paid | $835.26 |
| PRM 6100 22010308523 | Engineering Consulting | 01/05/2022 | Paid | $756.63 |
| PRM 6100 21101901789 | Engineering Consulting | 10/21/2021 | Paid | $1,178.44 |
| PRM 6100 21071626367 | Engineering Consulting | 07/20/2021 | Paid | $258.42 |
| PRM 6100 21052421224 | Engineering Consulting | 05/26/2021 | Paid | $1,003.68 |
| PRM 6100 21042718562 | Engineering Consulting | 04/29/2021 | Paid | $4,707.69 |
| PRM 6100 21031914963 | Engineering Consulting | 03/23/2021 | Paid | $1,429.21 |
| PRM 6100 21022212205 | Engineering Consulting | 02/24/2021 | Paid | $310.13 |
| PRM 6100 21011409224 | Engineering Consulting | 01/19/2021 | Paid | $1,288.93 |
| PRM 6100 20111304017 | Engineering Consulting | 11/17/2020 | Paid | $594.41 |
| PRM 6100 20092234574 | Engineering Consulting | 09/24/2020 | Paid | $1,066.72 |
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.