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 CE 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 21092833480 | Civil Engineering | 09/30/2021 | Paid | $27,110.09 |
| PRM 6100 20040118859 | Civil Engineering | 04/02/2020 | Paid | $20,297.30 |
| PRM 6100 19111504665 | Civil Engineering | 11/18/2019 | Paid | $7,822.75 |
| PRM 6100 19071026311 | Civil Engineering | 07/12/2019 | Paid | $39,881.43 |
| PRM 6100 19070926107 | Civil Engineering | 07/11/2019 | Paid | $97,196.35 |
| PRM 6100 19061023351 | Civil Engineering | 06/11/2019 | Paid | $154,830.75 |
| PRM 6100 19031214415 | Civil Engineering | 03/13/2019 | Paid | $110,103.44 |
| PRM 6100 19010207618 | Civil Engineering | 01/03/2019 | Paid | $18,000.00 |
| PRM 6100 18123107496 | Civil Engineering | 01/02/2019 | Paid | $34,556.00 |
| PRM 6100 18101802111 | Civil Engineering | 10/19/2018 | Paid | $45,000.00 |
| PRM 6100 18092632508 | Civil Engineering | 09/27/2018 | Paid | $26,000.00 |
| PRM 6100 18082028692 | Civil Engineering | 08/21/2018 | Paid | $60,000.00 |
| PRM 6100 18073127254 | Civil Engineering | 08/01/2018 | Paid | $71,000.00 |
| PRM 6100 18052221075 | Civil Engineering | 05/23/2018 | Paid | $40,235.94 |
| PRM 6100 18020111166 | Civil Engineering | 02/02/2018 | Paid | $36,237.00 |
| PRM 6100 17121807082 | Civil Engineering | 12/19/2017 | Paid | $11,696.00 |
| PRM 6100 17111704387 | Civil Engineering | 11/20/2017 | Paid | $12,067.00 |
| PRM 6100 17020812625 | Civil Engineering | 02/09/2017 | Paid | $929.20 |
| PRM 6100 16122908536 | Civil Engineering | 12/30/2016 | Paid | $36,815.05 |
| PRM 6100 16070529884 | Civil Engineering | 07/06/2016 | Paid | $4,888.31 |
| PRM 6100 16052725831 | Civil Engineering | 05/31/2016 | Paid | $2,752.95 |
| PRM 6100 16040420563 | Civil Engineering | 04/05/2016 | Paid | $6,025.49 |
| PRM 6100 16031017697 | Civil Engineering | 03/11/2016 | Paid | $24,491.32 |
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.