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 | MALCOLM PIRNIE 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 15101301035 | Civil Engineering | 10/14/2015 | Paid | $9,719.75 |
| PRM 6100 15072833019 | Civil Engineering | 07/29/2015 | Paid | $61,073.92 |
| PRM 6100 15063029668 | Civil Engineering | 07/01/2015 | Paid | $29,877.12 |
| PRM 6100 15062929453 | Civil Engineering | 06/30/2015 | Paid | $23,910.76 |
| PRM 6100 15030616596 | Civil Engineering | 03/09/2015 | Paid | $32,523.80 |
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.