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 | MALCOLM PIRNIE 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 15102002205 | Civil Engineering | 10/21/2015 | Paid | $3,633.70 |
| PRM 6100 15092940235 | Civil Engineering | 09/30/2015 | Paid | $7,200.40 |
| PRM 6100 15081935589 | Civil Engineering | 08/20/2015 | Paid | $12,641.13 |
| PRM 6100 15072132170 | Civil Engineering | 07/22/2015 | Paid | $4,592.79 |
| PRM 6100 15072132172 | Civil Engineering | 07/22/2015 | Paid | $3,749.45 |
| PRM 6100 15072132175 | Civil Engineering | 07/22/2015 | Paid | $7,964.34 |
| PRM 6100 14121207464 | Civil Engineering | 12/15/2014 | Paid | $2,347.85 |
| PRM 6100 14110604447 | Civil Engineering | 11/07/2014 | Paid | $1,267.17 |
| PRM 6100 14100200207 | Civil Engineering | 10/03/2014 | Paid | $930.37 |
| PRM 6100 14073132072 | Civil Engineering | 08/01/2014 | Paid | $4,036.95 |
| PRM 6100 14070328444 | Civil Engineering | 07/07/2014 | Paid | $4,322.74 |
| PRM 6100 14070328445 | Civil Engineering | 07/07/2014 | Paid | $6,557.10 |
| PRM 6100 14063027946 | Civil Engineering | 07/01/2014 | Paid | $2,140.24 |
| PRM 6100 14062727796 | Civil Engineering | 06/30/2014 | Paid | $3,530.76 |
| PRM 6100 14062727798 | Civil Engineering | 06/30/2014 | Paid | $2,213.90 |
| PRM 6100 14062727800 | Civil Engineering | 06/30/2014 | Paid | $5,723.63 |
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.