Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | HORNSBY BEND THICKENER COMPLEX REHAB |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CHIANG PATEL & YERBY 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 15110303777 | Civil Engineering | 11/04/2015 | Paid | $1,829.79 |
| PRM 6100 15082736676 | Civil Engineering | 08/28/2015 | Paid | $6,152.00 |
| PRM 6100 15072933150 | Civil Engineering | 07/30/2015 | Paid | $5,250.38 |
| PRM 6100 15071731754 | Civil Engineering | 07/20/2015 | Paid | $4,025.99 |
| PRM 6100 15060426832 | Civil Engineering | 06/05/2015 | Paid | $4,220.00 |
| PRM 6100 15050523693 | Civil Engineering | 05/06/2015 | Paid | $4,000.00 |
| PRM 6100 15033019471 | Civil Engineering | 03/31/2015 | Paid | $8,370.50 |
| PRM 6100 15030316158 | Civil Engineering | 03/04/2015 | Paid | $10,356.34 |
| PRM 6100 15022715904 | Civil Engineering | 03/02/2015 | Paid | $10,165.00 |
| PRM 6100 15010910445 | Civil Engineering | 01/12/2015 | Paid | $40,556.81 |
| PRM 6100 14121207449 | Civil Engineering | 12/15/2014 | Paid | $15,333.38 |
| PRM 6100 14110304023 | Civil Engineering | 11/04/2014 | Paid | $27,996.77 |
| PRM 6100 14101301345 | Civil Engineering | 10/14/2014 | Paid | $21,084.23 |
| PRM 6100 14082835187 | Civil Engineering | 08/29/2014 | Paid | $23,096.40 |
| PRM 6100 14081833707 | Civil Engineering | 08/19/2014 | Paid | $16,728.50 |
| PRM 6100 14081833720 | Civil Engineering | 08/19/2014 | Paid | $16,460.00 |
| PRM 6100 14061326280 | Civil Engineering | 06/16/2014 | Paid | $5,462.73 |
| PRM 6100 14061326281 | Civil Engineering | 06/16/2014 | Paid | $9,022.62 |
| PRM 6100 14051222948 | Civil Engineering | 05/13/2014 | Paid | $4,642.15 |
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.