Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | FOUR POINTS CENTER FORCEMAIN IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | S & B INFRASTRUCTURE LTD |
| 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 21072827531 | Civil Engineering | 07/30/2021 | Paid | $5,025.00 |
| PRM 6100 19012509513 | Civil Engineering | 01/29/2019 | Paid | $12,977.40 |
| PRM 6100 17100300111 | Civil Engineering | 10/05/2017 | Paid | $2,548.53 |
| PRM 6100 17071727852 | Civil Engineering | 07/19/2017 | Paid | $293.28 |
| PRM 6100 17070326651 | Civil Engineering | 07/06/2017 | Paid | $10,573.53 |
| PRM 6100 16121406931 | Civil Engineering | 12/16/2016 | Paid | $12,372.06 |
| PRM 6100 16071531087 | Civil Engineering | 07/18/2016 | Paid | $11,061.72 |
| PRM 6100 15102903446 | Civil Engineering | 11/04/2015 | Paid | $3,037.50 |
| PRM 6100 15091138275 | Civil Engineering | 09/17/2015 | Paid | $18,617.57 |
| PRM 6100 15030516466 | Civil Engineering | 03/06/2015 | Paid | $14,436.72 |
| PRM 6100 15012011304 | Civil Engineering | 01/22/2015 | Paid | $21,655.07 |
| PRM 6100 14121808078 | Civil Engineering | 12/22/2014 | Paid | $36,091.80 |
| PRM 6100 14090535919 | Civil Engineering | 09/08/2014 | Paid | $36,091.79 |
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.