Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM WALNUT CREEK WWTP THICKENER BUILDING REHAB
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HARUTUNIAN ENGINEERING INC
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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 23021312744 Electrical Engineering 02/15/2023 Paid $9,254.28
PRM 6100 22093033297 Electrical Engineering 10/04/2022 Paid $96,384.79
PRM 6100 22020711485 Electrical Engineering 02/09/2022 Paid $74,775.14
PRM 6100 21080528353 Electrical Engineering 08/09/2021 Paid $21,653.24
PRM 6100 21051820585 Electrical Engineering 05/20/2021 Paid $55,715.63
PRM 6100 20100100062 Electrical Engineering 10/05/2020 Paid $49,184.46
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.