Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | DESSAU WWTP EXPANSION TO 1.0 MGD |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ARCADIS US 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 23090533799 | Civil Engineering | 09/06/2023 | Paid | $6,037.30 |
| PRM 6100 23021012642 | Civil Engineering | 02/14/2023 | Paid | $116,000.00 |
| PRM 6100 22111404464 | Civil Engineering | 11/17/2022 | Paid | $6,000.00 |
| PRM 6100 22101001033 | Civil Engineering | 10/11/2022 | Paid | $15,100.00 |
| PRM 6100 22022813544 | Civil Engineering | 03/01/2022 | Paid | $155,145.52 |
| PRM 6100 21101901794 | Civil Engineering | 10/21/2021 | Paid | $15,427.48 |
| PRM 6100 21092933658 | Civil Engineering | 09/30/2021 | Paid | $52,676.00 |
| PRM 6100 21071926524 | Civil Engineering | 07/20/2021 | Paid | $36,000.00 |
| PRM 6100 21060822258 | Civil Engineering | 06/10/2021 | Paid | $25,000.00 |
| PRM 6100 21060922409 | Civil Engineering | 06/10/2021 | Paid | $46,282.00 |
| PRM 6100 21042218089 | Civil Engineering | 04/26/2021 | Paid | $12,391.00 |
| PRM 6100 21040516332 | Civil Engineering | 04/06/2021 | Paid | $40,033.00 |
| PRM 6100 21021011804 | Civil Engineering | 02/11/2021 | Paid | $21,659.00 |
| PRM 6100 20121406560 | Civil Engineering | 12/15/2020 | Paid | $25,000.00 |
| PRM 6100 20110403227 | Civil Engineering | 11/05/2020 | Paid | $47,000.00 |
| PRM 6100 20092134425 | Civil Engineering | 09/22/2020 | Paid | $45,804.00 |
| PRM 6100 20043021602 | Civil Engineering | 05/04/2020 | Paid | $89,000.00 |
| PRM 6100 20040819605 | Civil Engineering | 04/13/2020 | Paid | $137,769.80 |
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.