Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | HORNSBY BEND IRRIGATION SYSTEM IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CH2M HILL ENGINEERS, 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 24050325034 | Electrical Engineering | 05/07/2024 | Outstanding | $2,031.41 |
| PRM 6100 24041622618 | Electrical Engineering | 04/18/2024 | Paid | $36,839.15 |
| PRM 6100 24022816669 | Electrical Engineering | 03/01/2024 | Paid | $1,039.74 |
| PRM 6100 24020614101 | Electrical Engineering | 02/08/2024 | Paid | $2,422.45 |
| PRM 6100 23122909835 | Electrical Engineering | 01/03/2024 | Paid | $6,927.62 |
| PRM 6100 23122809636 | Electrical Engineering | 01/02/2024 | Paid | $2,919.50 |
| PRM 6100 23112105611 | Electrical Engineering | 11/27/2023 | Paid | $6,546.15 |
| PRM 6100 23091835341 | Electrical Engineering | 09/20/2023 | Paid | $4,668.61 |
| PRM 6100 23090533772 | Electrical Engineering | 09/07/2023 | Paid | $12,307.72 |
| PRM 6100 23061625143 | Electrical Engineering | 06/20/2023 | Paid | $11,804.87 |
| PRM 6100 23060824466 | Electrical Engineering | 06/12/2023 | Paid | $16,742.57 |
| PRM 6100 23032917340 | Electrical Engineering | 03/31/2023 | Paid | $16,525.56 |
| PRM 6100 23022213668 | Electrical Engineering | 02/24/2023 | Paid | $9,565.12 |
| PRM 6100 23022113443 | Electrical Engineering | 02/23/2023 | Paid | $13,384.21 |
| PRM 6100 22120606497 | Electrical Engineering | 12/08/2022 | Paid | $15,807.05 |
| PRM 6100 22093033298 | Electrical Engineering | 10/04/2022 | Paid | $519.12 |
| PRM 6100 22091531871 | Electrical Engineering | 09/19/2022 | Paid | $3,744.80 |
| PRM 6100 22090130689 | Electrical Engineering | 09/06/2022 | Paid | $1,802.37 |
| PRM 6100 22062924874 | Electrical Engineering | 07/01/2022 | Paid | $173.04 |
| PRM 6100 21123108438 | Electrical Engineering | 01/04/2022 | Paid | $3,901.80 |
| PRM 6100 21111104081 | Electrical Engineering | 11/16/2021 | Paid | $696.75 |
| PRM 6100 20120705836 | Electrical Engineering | 12/08/2020 | Paid | $139.35 |
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.