Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | SAR WWTP SLUDGE TRANSFER LINE |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | JACOBS ENGINEERING GROUP 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 23102002480 | Civil Engineering | 10/23/2023 | Paid | $9,854.67 |
| PRM 6100 23092035761 | Civil Engineering | 09/21/2023 | Paid | $5,159.15 |
| PRM 6100 23083133427 | Civil Engineering | 09/05/2023 | Paid | $4,864.21 |
| PRM 6100 23080330292 | Civil Engineering | 08/07/2023 | Paid | $11,814.17 |
| PRM 6100 23062926376 | Civil Engineering | 07/03/2023 | Paid | $5,217.92 |
| PRM 6100 23060123780 | Civil Engineering | 06/05/2023 | Paid | $3,177.19 |
| PRM 6100 23042820479 | Civil Engineering | 05/01/2023 | Paid | $1,596.60 |
| PRM 6100 23040417947 | Civil Engineering | 04/06/2023 | Paid | $2,337.88 |
| PRM 6100 23030915327 | Civil Engineering | 03/13/2023 | Paid | $5,112.61 |
| PRM 6100 23012310775 | Civil Engineering | 01/24/2023 | Paid | $16,912.63 |
| PRM 6100 22101802203 | Civil Engineering | 10/20/2022 | Paid | $8,712.42 |
| PRM 6100 22092232576 | Civil Engineering | 09/26/2022 | Paid | $9,099.83 |
| PRM 6100 22090831295 | Civil Engineering | 09/12/2022 | Paid | $21,610.49 |
| PRM 6100 22062724497 | Civil Engineering | 06/30/2022 | Paid | $13,888.43 |
| PRM 6100 22052021180 | Civil Engineering | 05/23/2022 | Paid | $11,940.59 |
| PRM 6100 22050920111 | Civil Engineering | 05/10/2022 | Paid | $9,014.43 |
| PRM 6100 22033116832 | Civil Engineering | 04/04/2022 | Paid | $5,083.46 |
| PRM 6100 22030314010 | Civil Engineering | 03/07/2022 | Paid | $870.24 |
| PRM 6100 21123108430 | Civil Engineering | 01/04/2022 | Paid | $631.60 |
| PRM 6100 21123108434 | Civil Engineering | 01/04/2022 | Paid | $2,617.76 |
| PRM 6100 21092132766 | Civil Engineering | 09/23/2021 | Paid | $2,707.23 |
| PRM 6100 21092132772 | Civil Engineering | 09/23/2021 | Paid | $4,772.06 |
| PRM 6100 21051720483 | Civil Engineering | 05/20/2021 | Paid | $5,502.06 |
| PRM 6100 21042918827 | Civil Engineering | 05/03/2021 | Paid | $5,000.81 |
| PRM 6100 21032415409 | Civil Engineering | 03/25/2021 | Paid | $12,183.14 |
| PRM 6100 20020412102 | Civil Engineering | 02/05/2020 | Paid | $395.60 |
| PRM 6100 19122307851 | Civil Engineering | 12/26/2019 | Paid | $8,145.07 |
| PRM 6100 19121206956 | Civil Engineering | 12/13/2019 | Paid | $414.95 |
| PRM 6100 19082931142 | Civil Engineering | 08/30/2019 | Paid | $27,823.98 |
| PRM 6100 19082630767 | Civil Engineering | 08/28/2019 | Paid | $706.52 |
| PRM 6100 19081529961 | Civil Engineering | 08/16/2019 | Paid | $1,542.32 |
| PRM 6100 19041217752 | Civil Engineering | 04/15/2019 | Paid | $4,361.57 |
| PRM 6100 19040516997 | Civil Engineering | 04/08/2019 | Paid | $1,764.19 |
| PRM 6100 19032015332 | Civil Engineering | 03/21/2019 | Paid | $22,192.70 |
| PRM 6100 19030814173 | Civil Engineering | 03/11/2019 | Paid | $2,721.25 |
| PRM 6100 19010707968 | Civil Engineering | 01/08/2019 | Paid | $2,417.69 |
| PRM 6100 18101201282 | Civil Engineering | 10/15/2018 | Paid | $6,688.12 |
| PRM 6100 18091831398 | Civil Engineering | 09/19/2018 | Paid | $4,883.28 |
| PRM 6100 18082128861 | Civil Engineering | 08/22/2018 | Paid | $4,659.60 |
| PRM 6100 18060422108 | Civil Engineering | 06/05/2018 | Paid | $3,991.27 |
| PRM 6100 18052921636 | Civil Engineering | 05/30/2018 | Paid | $1,732.20 |
| PRM 6100 18010308376 | Civil Engineering | 01/04/2018 | Paid | $6,817.74 |
| PRM 6100 17120505810 | Civil Engineering | 12/06/2017 | Paid | $1,950.34 |
| PRM 6100 17100400243 | Civil Engineering | 10/05/2017 | Paid | $2,265.29 |
| PRM 6100 17090833026 | Civil Engineering | 09/11/2017 | Paid | $15,397.59 |
| PRM 6100 17071127379 | Civil Engineering | 07/12/2017 | Paid | $13,388.72 |
| PRM 6100 17070526785 | Civil Engineering | 07/06/2017 | Paid | $15,079.05 |
| PRM 6100 17063026526 | Civil Engineering | 07/05/2017 | Paid | $7,909.41 |
| PRM 6100 17050220800 | Civil Engineering | 05/03/2017 | Paid | $17,575.26 |
| PRM 6100 17042019862 | Civil Engineering | 04/21/2017 | Paid | $14,840.75 |
| PRM 6100 17041419255 | Civil Engineering | 04/17/2017 | Paid | $23,219.72 |
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.