Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
| ACTIVITY | GROUP 35-34TH/WEST AVE TO SHOAL CREEK BRIDGE |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | MWM DESIGNGROUP 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 12041218317 | Civil Engineering | 04/13/2012 | Paid | $1,340.28 |
| PRM 6100 12010508821 | Civil Engineering | 01/06/2012 | Paid | $632.82 |
| PRM 6100 11120105958 | Civil Engineering | 12/02/2011 | Paid | $5,990.82 |
| PRM 6100 11110403749 | Civil Engineering | 11/07/2011 | Paid | $5,479.33 |
| PRM 6100 11090833907 | Civil Engineering | 09/09/2011 | Paid | $1,233.70 |
| PRM 6100 11081631474 | Civil Engineering | 08/17/2011 | Paid | $1,270.68 |
| PRM 6100 11022214020 | Civil Engineering | 02/23/2011 | Paid | $1,270.69 |
| PRM 6100 10120807368 | Civil Engineering | 12/09/2010 | Paid | $4,587.31 |
| PRM 6100 10101902167 | Civil Engineering | 10/20/2010 | Paid | $8,200.00 |
| PRM 6100 10042922554 | Civil Engineering | 04/30/2010 | Paid | $13,600.00 |
| PRM 6100 10022515397 | Civil Engineering | 02/26/2010 | Paid | $10,560.00 |
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.