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 SURVEYING AND MAPPING LLC
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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 19081930214 Engineering Consulting 08/20/2019 Paid $707.00
PRM 6100 19071827057 Engineering Consulting 07/22/2019 Paid $12,180.50
PRM 6100 19071827075 Engineering Consulting 07/22/2019 Paid $5,360.90
PRM 6100 19050920576 Engineering Consulting 05/10/2019 Paid $11,093.47
PRM 6100 19050320040 Engineering Consulting 05/06/2019 Paid $7,443.75
PRM 6100 18110603549 Engineering Consulting 11/07/2018 Paid $2,017.75
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.