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-TESTING |
| PAYEE | ARIAS & ASSOCIATES 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 22050219554 | Engineering Consulting | 05/05/2022 | Paid | $632.84 |
| PRM 6100 21121006865 | Engineering Consulting | 12/14/2021 | Paid | $2,383.08 |
| PRM 6100 21110803845 | Engineering Consulting | 11/12/2021 | Paid | $903.68 |
| PRM 6100 21101301204 | Engineering Consulting | 10/14/2021 | Paid | $1,454.52 |
| PRM 6100 21091532019 | Engineering Consulting | 09/16/2021 | Paid | $508.22 |
| PRM 6100 21081028803 | Engineering Consulting | 08/12/2021 | Paid | $1,547.93 |
| PRM 6100 21071626380 | Engineering Consulting | 07/19/2021 | Paid | $2,554.20 |
| PRM 6100 21060922506 | Engineering Consulting | 06/14/2021 | Paid | $1,592.52 |
| PRM 6100 21051420276 | Engineering Consulting | 05/17/2021 | Paid | $2,219.34 |
| PRM 6100 21040916835 | Engineering Consulting | 04/12/2021 | Paid | $3,204.70 |
| PRM 6100 21031013869 | Engineering Consulting | 03/11/2021 | Paid | $905.40 |
| PRM 6100 21020911611 | Engineering Consulting | 02/11/2021 | Paid | $2,149.58 |
| PRM 6100 21011208978 | Engineering Consulting | 01/14/2021 | Paid | $2,016.90 |
| PRM 6100 20090833242 | Engineering Consulting | 09/10/2020 | Paid | $434.56 |
| PRM 6100 20021313627 | Engineering Consulting | 02/18/2020 | Paid | $86.82 |
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.