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-B) |
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | POST BUCKLEY SCHUH & JERNIGAN 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 11031416484 | Civil Engineering | 03/15/2011 | Paid | $11,973.73 |
| PRM 6100 11022314285 | Civil Engineering | 02/24/2011 | Paid | $16,384.97 |
| PRM 6100 10121608029 | Civil Engineering | 12/17/2010 | Paid | $7,613.54 |
| PRM 6100 10120707189 | Civil Engineering | 12/08/2010 | Paid | $10,220.67 |
| PRM 6100 10101201358 | Civil Engineering | 10/13/2010 | Paid | $21,502.58 |
| PRM 6100 10091336967 | Civil Engineering | 09/14/2010 | Paid | $33,167.99 |
| PRM 6100 10080432802 | Civil Engineering | 08/05/2010 | Paid | $67,876.47 |
| PRM 6100 10080332650 | Civil Engineering | 08/04/2010 | Paid | $19,517.91 |
| PRM 6100 10061026777 | Civil Engineering | 06/11/2010 | Paid | $27,383.28 |
| PRM 6100 10042922557 | Civil Engineering | 04/30/2010 | Paid | $62,915.29 |
| PRM 6100 10041421234 | Civil Engineering | 04/15/2010 | Paid | $34,946.09 |
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.