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 | 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 16110904036 | Civil Engineering | 11/10/2016 | Paid | $5,828.89 |
| PRM 6100 16090736710 | Civil Engineering | 09/08/2016 | Paid | $8,038.38 |
| PRM 6100 16082635513 | Civil Engineering | 08/29/2016 | Paid | $6,415.62 |
| PRM 6100 16082435200 | Civil Engineering | 08/25/2016 | Paid | $5,249.45 |
| PRM 6100 16072731938 | Civil Engineering | 07/28/2016 | Paid | $7,463.58 |
| PRM 6100 16060826584 | Civil Engineering | 06/09/2016 | Paid | $15,331.87 |
| PRM 6100 16050624004 | Civil Engineering | 05/09/2016 | Paid | $17,153.03 |
| PRM 6100 16041922148 | Civil Engineering | 04/20/2016 | Paid | $10,262.05 |
| PRM 6100 16012612497 | Civil Engineering | 01/27/2016 | Paid | $8,877.04 |
| PRM 6100 15092940236 | Civil Engineering | 09/30/2015 | Paid | $8,799.00 |
| PRM 6100 15072833027 | Civil Engineering | 07/29/2015 | Paid | $3,658.46 |
| PRM 6100 15060526961 | Civil Engineering | 06/08/2015 | Paid | $346.80 |
| PRM 6100 15031918122 | Civil Engineering | 03/20/2015 | Paid | $1,785.52 |
| PRM 6100 14120306585 | Civil Engineering | 12/04/2014 | Paid | $1,417.50 |
| PRM 6100 14102002408 | Civil Engineering | 10/21/2014 | Paid | $3,664.05 |
| PRM 6100 14050622245 | Civil Engineering | 05/07/2014 | Paid | $3,122.54 |
| PRM 6100 14040218576 | Civil Engineering | 04/03/2014 | Paid | $5,153.57 |
| PRM 6100 14030815705 | Civil Engineering | 03/10/2014 | Paid | $12,105.79 |
| PRM 6100 14010309480 | Civil Engineering | 01/06/2014 | Paid | $23,757.64 |
| PRM 6100 13101601603 | Civil Engineering | 10/17/2013 | Paid | $2,261.83 |
| PRM 6100 13091335123 | Civil Engineering | 09/16/2013 | Paid | $16,081.79 |
| PRM 6100 13082833531 | Civil Engineering | 08/29/2013 | Paid | $5,125.57 |
| PRM 6100 13060625129 | Civil Engineering | 06/07/2013 | Paid | $3,033.90 |
| PRM 6100 13060625131 | Civil Engineering | 06/07/2013 | Paid | $8,696.03 |
| PRM 6100 13041720020 | Civil Engineering | 04/18/2013 | Paid | $22,993.67 |
| PRM 6100 13030716190 | Civil Engineering | 03/08/2013 | Paid | $8,785.75 |
| PRM 6100 13011811338 | Civil Engineering | 01/22/2013 | Paid | $2,061.59 |
| PRM 6100 11082932909 | Civil Engineering | 08/30/2011 | Paid | $3,213.00 |
| PRM 6100 11051722989 | Civil Engineering | 05/18/2011 | Paid | $1,709.63 |
| PRM 6100 11050622023 | Civil Engineering | 05/09/2011 | Paid | $3,846.10 |
| PRM 6100 11032918007 | Civil Engineering | 03/30/2011 | Paid | $2,431.50 |
| PRM 6100 11031716891 | Civil Engineering | 03/18/2011 | Paid | $4,082.27 |
| PRM 6100 11022214029 | Civil Engineering | 02/23/2011 | Paid | $8,635.20 |
| PRM 6100 11021113402 | Civil Engineering | 02/14/2011 | Paid | $3,186.95 |
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.