Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | SAR WWTP PLANT CONTROL SYSTEM UPGRADE |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CP&Y 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 22070725413 | Civil Engineering | 07/11/2022 | Paid | $47,557.65 |
| PRM 6100 22053021966 | Civil Engineering | 06/01/2022 | Paid | $135,776.09 |
| PRM 6100 22042218772 | Civil Engineering | 04/25/2022 | Paid | $109,568.16 |
| PRM 6100 22032115706 | Civil Engineering | 03/22/2022 | Paid | $4,720.37 |
| PRM 6100 22022313208 | Civil Engineering | 02/28/2022 | Paid | $5,771.67 |
| PRM 6100 22011909917 | Civil Engineering | 01/20/2022 | Paid | $207,631.81 |
| PRM 6100 21122007549 | Civil Engineering | 12/21/2021 | Paid | $5,374.77 |
| PRM 6100 21112305164 | Civil Engineering | 11/24/2021 | Paid | $29,564.36 |
| PRM 6100 21102001936 | Civil Engineering | 10/21/2021 | Paid | $101,178.65 |
| PRM 6100 21092933644 | Civil Engineering | 09/30/2021 | Paid | $24,432.31 |
| PRM 6100 21082029753 | Civil Engineering | 08/23/2021 | Paid | $16,927.33 |
| PRM 6100 21072627177 | Civil Engineering | 07/27/2021 | Paid | $8,375.96 |
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.