Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 SERVICES-ENGINEERING
PAYEE DOUCET & ASSOCIATES INC
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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 18102602826 Civil Engineering 10/29/2018 Paid $567.15
PRM 6100 18022813482 Civil Engineering 03/01/2018 Paid $500.04
PRM 6100 18013010830 Civil Engineering 01/31/2018 Paid $1,109.68
PRM 6100 17102602711 Civil Engineering 10/27/2017 Paid $1,198.74
PRM 6100 17092234505 Civil Engineering 09/25/2017 Paid $6,164.90
PRM 6100 17081630863 Civil Engineering 08/17/2017 Paid $2,671.46
PRM 6100 17071127374 Civil Engineering 07/12/2017 Paid $5,429.97
PRM 6100 17061525045 Civil Engineering 06/16/2017 Paid $8,646.55
PRM 6100 17051722341 Civil Engineering 05/18/2017 Paid $6,625.42
PRM 6100 17041218880 Civil Engineering 04/13/2017 Paid $7,373.13
PRM 6100 17030615197 Civil Engineering 03/07/2017 Paid $6,506.00
PRM 6100 17020712440 Civil Engineering 02/08/2017 Paid $6,054.75
PRM 6100 17011009555 Civil Engineering 01/11/2017 Paid $3,897.97
PRM 6100 16122007700 Civil Engineering 12/21/2016 Paid $7,251.39
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.