Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
| ACTIVITY | HARRIS BRANCH INTERCEPTOR (LOWER-A) |
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | CHAN & PARTNERS ENGINEERING LLC |
| 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 15092940236 | Civil Engineering | 09/30/2015 | Paid | $6,800.00 |
| PRM 6100 14102002408 | Civil Engineering | 10/21/2014 | Paid | $3,625.76 |
| PRM 6100 14092638295 | Civil Engineering | 09/29/2014 | Paid | $4,141.38 |
| PRM 6100 12022713688 | Civil Engineering | 02/28/2012 | Paid | $9,224.42 |
| PRM 6100 11100500468 | Civil Engineering | 10/06/2011 | Paid | $1,475.02 |
| PRM 6100 11091934750 | Civil Engineering | 09/20/2011 | Paid | $1,826.32 |
| PRM 6100 11072929684 | Civil Engineering | 08/01/2011 | Paid | $986.22 |
| PRM 6100 11050622023 | Civil Engineering | 05/09/2011 | Paid | $7,260.59 |
| PRM 6100 11041219541 | Civil Engineering | 04/13/2011 | Paid | $13,906.23 |
| PRM 6100 11031716891 | Civil Engineering | 03/18/2011 | Paid | $9,665.65 |
| PRM 6100 11030715678 | Civil Engineering | 03/08/2011 | Paid | $21,915.89 |
| PRM 6100 11012511671 | Civil Engineering | 01/26/2011 | Paid | $5,442.45 |
| PRM 6100 11012411443 | Civil Engineering | 01/25/2011 | Paid | $36,442.67 |
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.