Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | UPPER BRUSHY CREEK WCID WWL RELO AT DAM 7 |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | UPPER BRUSHY CREEK WATER |
| 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 2200 17011309949 | Pipeline Management Services | 01/17/2017 | Paid | $20,713.71 |
| PRM 2200 16101300920 | Pipeline Management Services | 10/14/2016 | Paid | $8,114.18 |
| PRM 2200 16080533028 | Pipeline Management Services | 08/08/2016 | Paid | $2,521.36 |
| PRM 2200 16070529823 | Pipeline Management Services | 07/06/2016 | Paid | $8,526.62 |
| PRM 2200 16050924050 | Pipeline Management Services | 05/10/2016 | Paid | $67,510.59 |
| PRM 2200 16012111993 | Pipeline Management Services | 01/22/2016 | Paid | $50,187.50 |
| PRM 2200 15122308881 | Pipeline Management Services | 12/28/2015 | Paid | $2,065.00 |
| PRM 2200 15112405670 | Pipeline Management Services | 11/25/2015 | Paid | $1,068.00 |
| GAX 2200 15100200115 | 10/09/2015 | Paid | $7,610.00 | |
| GAX 2200 15092320982 | 09/30/2015 | Paid | $6,425.50 | |
| GAX 2200 15081018412 | 08/18/2015 | Paid | $4,890.31 | |
| GAX 2200 15071316817 | 07/20/2015 | Paid | $3,817.63 | |
| GAX 2200 15061815425 | 06/29/2015 | Paid | $1,555.50 | |
| GAX 2200 15050712867 | 05/14/2015 | Paid | $5,113.25 |
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.