Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | MORROW AND GAULT WATER AND WASTEWATER REHAB |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AECOM TECHNICAL SERVICES 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 23102002565 | Civil Engineering | 10/24/2023 | Paid | $30,613.08 |
| PRM 6100 22082930059 | Civil Engineering | 08/31/2022 | Paid | $3,390.35 |
| PRM 6100 22062924759 | Civil Engineering | 07/01/2022 | Paid | $7,918.60 |
| PRM 6100 22042819273 | Civil Engineering | 05/02/2022 | Paid | $16,047.05 |
| PRM 6100 21122707974 | Civil Engineering | 12/29/2021 | Paid | $13,611.24 |
| PRM 6100 21091632313 | Civil Engineering | 09/20/2021 | Paid | $7,107.94 |
| PRM 6100 21083130609 | Civil Engineering | 09/02/2021 | Paid | $6,169.49 |
| PRM 6100 21080227937 | Civil Engineering | 08/04/2021 | Paid | $28,154.56 |
| PRM 6100 21032515520 | Civil Engineering | 03/29/2021 | Paid | $11,299.20 |
| PRM 6100 21030313137 | Civil Engineering | 03/05/2021 | Paid | $7,879.82 |
| PRM 6100 21020511371 | Civil Engineering | 02/09/2021 | Paid | $12,127.26 |
| PRM 6100 20091734197 | Civil Engineering | 09/21/2020 | Paid | $2,329.35 |
| PRM 6100 20081230881 | Civil Engineering | 08/14/2020 | Paid | $4,693.76 |
| PRM 6100 20081230883 | Civil Engineering | 08/14/2020 | Paid | $10,947.98 |
| PRM 6100 20031116547 | Civil Engineering | 03/13/2020 | Paid | $2,857.77 |
| PRM 6100 20012811236 | Civil Engineering | 01/31/2020 | Paid | $1,990.40 |
| PRM 6100 19102402695 | Civil Engineering | 10/28/2019 | Paid | $488.78 |
| PRM 6100 19091132335 | Civil Engineering | 09/13/2019 | Paid | $2,391.21 |
| PRM 6100 19090631815 | Civil Engineering | 09/10/2019 | Paid | $1,965.60 |
| PRM 6100 19073128253 | Civil Engineering | 08/02/2019 | Paid | $2,347.64 |
| PRM 6100 19051020744 | Civil Engineering | 05/14/2019 | Paid | $349.13 |
| PRM 6100 19041718179 | Civil Engineering | 04/19/2019 | Paid | $1,675.80 |
| PRM 6100 19032716024 | Civil Engineering | 03/29/2019 | Paid | $4,426.19 |
| PRM 6100 19031414720 | Civil Engineering | 03/18/2019 | Paid | $3,091.13 |
| PRM 6100 19022212735 | Civil Engineering | 02/26/2019 | Paid | $15,850.41 |
| PRM 6100 18100900829 | Civil Engineering | 10/11/2018 | Paid | $7,541.41 |
| PRM 6100 18091831403 | Civil Engineering | 09/20/2018 | Paid | $1,992.68 |
| PRM 6100 18080827990 | Civil Engineering | 08/10/2018 | Paid | $13,093.52 |
| PRM 6100 18072026245 | Civil Engineering | 07/24/2018 | Paid | $12,623.96 |
| PRM 6100 18061423014 | Civil Engineering | 06/15/2018 | Paid | $21,512.76 |
| PRM 6100 18052120884 | Civil Engineering | 05/23/2018 | Paid | $23,858.59 |
| PRM 6100 18041217527 | Civil Engineering | 04/16/2018 | Paid | $10,441.62 |
| PRM 6100 18031915276 | Civil Engineering | 03/21/2018 | Paid | $49,552.16 |
| PRM 6100 18030513815 | Civil Engineering | 03/07/2018 | Paid | $22,155.50 |
| PRM 6100 18020211257 | Civil Engineering | 02/06/2018 | Paid | $40,031.01 |
| PRM 6100 18010909032 | Civil Engineering | 01/11/2018 | Paid | $23,403.57 |
| PRM 6100 17120606029 | Civil Engineering | 12/08/2017 | Paid | $26,609.96 |
| PRM 6100 17101701837 | Civil Engineering | 10/19/2017 | Paid | $11,958.34 |
| PRM 6100 17100300099 | Civil Engineering | 10/05/2017 | Paid | $9,348.30 |
| PRM 6100 17072028170 | Civil Engineering | 07/21/2017 | Paid | $19,722.52 |
| PRM 6100 17060624085 | Civil Engineering | 06/07/2017 | Paid | $104,305.54 |
| PRM 6100 17041218874 | Civil Engineering | 04/13/2017 | Paid | $37,321.78 |
| PRM 6100 17030214891 | Civil Engineering | 03/03/2017 | Paid | $28,575.93 |
| PRM 6100 17020212021 | Civil Engineering | 02/03/2017 | Paid | $82,454.76 |
| PRM 6100 17011309989 | Civil Engineering | 01/17/2017 | Paid | $23,409.24 |
| PRM 6100 16112905403 | Civil Engineering | 11/30/2016 | Paid | $14,073.20 |
| PRM 6100 16110703826 | Civil Engineering | 11/08/2016 | Paid | $75,686.29 |
| PRM 6100 16091537725 | Civil Engineering | 09/16/2016 | Paid | $59,000.29 |
| PRM 6100 16090136110 | Civil Engineering | 09/02/2016 | Paid | $33,515.96 |
| PRM 6100 16072832040 | Civil Engineering | 07/29/2016 | Paid | $39,070.79 |
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.