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-TESTING |
| PAYEE | ENGINEERING CONSULTING SERVICES, 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 23070326811 | Engineering Consulting | 07/05/2023 | Paid | $3,573.25 |
| PRM 6100 23030714983 | Engineering Consulting | 03/09/2023 | Paid | $551.68 |
| PRM 6100 23010509014 | Engineering Consulting | 01/09/2023 | Paid | $442.18 |
| PRM 6100 22120906923 | Engineering Consulting | 12/12/2022 | Paid | $232.94 |
| PRM 6100 22110203516 | Engineering Consulting | 11/03/2022 | Paid | $232.94 |
| PRM 6100 22100600700 | Engineering Consulting | 10/10/2022 | Paid | $1,124.55 |
| PRM 6100 22092132487 | Engineering Consulting | 09/26/2022 | Paid | $235.44 |
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.