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 LOCKHEED SHAFT - FLOW METER INSTALLATION
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ARCADIS CE 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 17011109749 Civil Engineering 01/12/2017 Paid $4,342.76
PRM 6100 16080132327 Civil Engineering 08/02/2016 Paid $6,345.98
PRM 6100 16070129652 Civil Engineering 07/05/2016 Paid $2,783.10
PRM 6100 16061527435 Civil Engineering 06/16/2016 Paid $19,565.17
PRM 6100 16042723265 Civil Engineering 04/28/2016 Paid $13,878.07
PRM 6100 16031017696 Civil Engineering 03/11/2016 Paid $5,232.40
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.