Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WALNUT CREEK WWTP SCRUBBER REHABILITATION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | ATKINS NORTH AMERICA 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 23091935575 | Civil Engineering | 09/21/2023 | Paid | $4,706.75 |
| PRM 6100 23090533771 | Civil Engineering | 09/06/2023 | Paid | $4,352.89 |
| PRM 6100 23072829693 | Civil Engineering | 07/31/2023 | Paid | $8,599.47 |
| PRM 6100 23062125546 | Civil Engineering | 06/26/2023 | Paid | $9,267.77 |
| PRM 6100 23062225676 | Civil Engineering | 06/26/2023 | Paid | $6,745.07 |
| PRM 6100 23042820483 | Civil Engineering | 05/01/2023 | Paid | $22,394.80 |
| PRM 6100 23040718477 | Civil Engineering | 04/11/2023 | Paid | $4,964.54 |
| PRM 6100 23022113448 | Civil Engineering | 02/22/2023 | Paid | $3,474.82 |
| PRM 6100 22091431768 | Civil Engineering | 09/19/2022 | Paid | $1,029.51 |
| PRM 6100 22081629002 | Civil Engineering | 08/18/2022 | Paid | $3,322.39 |
| PRM 6100 22071926439 | Civil Engineering | 07/21/2022 | Paid | $2,519.30 |
| PRM 6100 22061323191 | Civil Engineering | 06/14/2022 | Paid | $2,686.16 |
| PRM 6100 22051820886 | Civil Engineering | 05/19/2022 | Paid | $2,689.10 |
| PRM 6100 22050920176 | Civil Engineering | 05/12/2022 | Paid | $5,708.00 |
| PRM 6100 22021512424 | Civil Engineering | 02/17/2022 | Paid | $1,828.81 |
| PRM 6100 21121707491 | Civil Engineering | 12/21/2021 | Paid | $3,657.62 |
| PRM 6100 21110103067 | Civil Engineering | 11/02/2021 | Paid | $9,875.57 |
| PRM 6100 21071926522 | Civil Engineering | 07/20/2021 | Paid | $22,523.08 |
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.