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 | CP&Y 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 19012409412 | Civil Engineering | 01/25/2019 | Paid | $4,509.38 |
| PRM 6100 18120405752 | Civil Engineering | 12/05/2018 | Paid | $18,659.13 |
| PRM 6100 18100900818 | Civil Engineering | 10/10/2018 | Paid | $4,800.00 |
| PRM 6100 18090730423 | Civil Engineering | 09/10/2018 | Paid | $3,100.00 |
| PRM 6100 18072626842 | Civil Engineering | 07/27/2018 | Paid | $2,500.00 |
| PRM 6100 18072026251 | Civil Engineering | 07/23/2018 | Paid | $12,334.80 |
| PRM 6100 18061222776 | Civil Engineering | 06/13/2018 | Paid | $5,973.86 |
| PRM 6100 18060622427 | Civil Engineering | 06/07/2018 | Paid | $2,926.35 |
| PRM 6100 18050319547 | Civil Engineering | 05/04/2018 | Paid | $5,024.07 |
| PRM 6100 18030113617 | Civil Engineering | 03/02/2018 | Paid | $1,177.00 |
| PRM 6100 18020811724 | Civil Engineering | 02/09/2018 | Paid | $3,930.00 |
| PRM 6100 18020111171 | Civil Engineering | 02/02/2018 | Paid | $851.00 |
| PRM 6100 17122107527 | Civil Engineering | 12/22/2017 | Paid | $3,861.57 |
| PRM 6100 17120606034 | Civil Engineering | 12/07/2017 | Paid | $6,800.00 |
| PRM 6100 17111704380 | Civil Engineering | 11/20/2017 | Paid | $16,731.80 |
| PRM 6100 17110903699 | Civil Engineering | 11/13/2017 | Paid | $10,146.35 |
| PRM 6100 17110903727 | Civil Engineering | 11/13/2017 | Paid | $1,990.65 |
| PRM 6100 17102502603 | Civil Engineering | 10/26/2017 | Paid | $8,130.00 |
| PRM 6100 17100600514 | Civil Engineering | 10/09/2017 | Paid | $205.05 |
| PRM 6100 17092234509 | Civil Engineering | 09/25/2017 | Paid | $12,601.80 |
| PRM 6100 17083132251 | Civil Engineering | 09/01/2017 | Paid | $24,433.75 |
| PRM 6100 17072028191 | Civil Engineering | 07/21/2017 | Paid | $4,336.35 |
| PRM 6100 17072028210 | Civil Engineering | 07/21/2017 | Paid | $19,716.25 |
| PRM 6100 17071127372 | Civil Engineering | 07/12/2017 | Paid | $2,675.01 |
| PRM 6100 17062625888 | Civil Engineering | 06/27/2017 | Paid | $19,879.14 |
| PRM 6100 17051021765 | Civil Engineering | 05/11/2017 | Paid | $11,344.50 |
| PRM 6100 17050821380 | Civil Engineering | 05/09/2017 | Paid | $22,753.75 |
| PRM 6100 17042420031 | Civil Engineering | 04/25/2017 | Paid | $23,345.34 |
| PRM 6100 17030615192 | Civil Engineering | 03/07/2017 | Paid | $50,105.52 |
| PRM 6100 17021313018 | Civil Engineering | 02/14/2017 | Paid | $31,300.00 |
| PRM 6100 17020812605 | Civil Engineering | 02/09/2017 | Paid | $67,860.73 |
| PRM 6100 16120105642 | Civil Engineering | 12/02/2016 | Paid | $36,804.00 |
| PRM 6100 16102602540 | Civil Engineering | 10/27/2016 | Paid | $30,453.84 |
| PRM 6100 16102602556 | Civil Engineering | 10/27/2016 | Paid | $30,802.44 |
| PRM 6100 16090836917 | Civil Engineering | 09/09/2016 | Paid | $51,920.68 |
| PRM 6100 16081233919 | Civil Engineering | 08/15/2016 | Paid | $1,752.35 |
| PRM 6100 16080232491 | Civil Engineering | 08/03/2016 | Paid | $195,183.62 |
| PRM 6100 16061427280 | Civil Engineering | 06/15/2016 | Paid | $43,559.75 |
| PRM 6100 16050323800 | Civil Engineering | 05/04/2016 | Paid | $39,471.47 |
| PRM 6100 16032819552 | Civil Engineering | 03/29/2016 | Paid | $13,455.00 |
| PRM 6100 16032819570 | Civil Engineering | 03/29/2016 | Paid | $4,543.09 |
| PRM 6100 16021714512 | Civil Engineering | 02/18/2016 | Paid | $14,793.08 |
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.