Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
| ACTIVITY | UPPER HARRIS BRANCH INTERCEPTOR |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | JACOBS ENGINEERING GROUP 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 19050119757 | Civil Engineering | 05/02/2019 | Paid | $4,676.54 |
| PRM 6100 19032716031 | Civil Engineering | 03/28/2019 | Paid | $7,699.51 |
| PRM 6100 19032015332 | Civil Engineering | 03/21/2019 | Paid | $33,007.19 |
| PRM 6100 18112705035 | Civil Engineering | 11/28/2018 | Paid | $8,432.71 |
| PRM 6100 18091831398 | Civil Engineering | 09/19/2018 | Paid | $7,990.97 |
| PRM 6100 18080727853 | Civil Engineering | 08/08/2018 | Paid | $7,293.30 |
| PRM 6100 18061322904 | Civil Engineering | 06/14/2018 | Paid | $15,738.61 |
| PRM 6100 18052921636 | Civil Engineering | 05/30/2018 | Paid | $17,390.02 |
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.