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 | SERVICES-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 23021312840 | Civil Engineering | 02/16/2023 | Paid | $8,098.92 |
| PRM 6100 20091734207 | Civil Engineering | 09/21/2020 | Paid | $1,527.63 |
| PRM 6100 20091734209 | Civil Engineering | 09/21/2020 | Paid | $41,104.13 |
| PRM 6100 19120306018 | Civil Engineering | 12/04/2019 | Paid | $18,331.41 |
| PRM 6100 19062725187 | Civil Engineering | 06/28/2019 | Paid | $6,358.99 |
| PRM 6100 19062725192 | Civil Engineering | 06/28/2019 | Paid | $9,689.70 |
| PRM 6100 19060623077 | Civil Engineering | 06/07/2019 | Paid | $13,280.38 |
| PRM 6100 19060623092 | Civil Engineering | 06/07/2019 | Paid | $22,156.02 |
| PRM 6100 19041618046 | Civil Engineering | 04/17/2019 | Paid | $15,214.29 |
| PRM 6100 19010707969 | Civil Engineering | 01/08/2019 | Paid | $29,776.41 |
| PRM 6100 18101802103 | Civil Engineering | 10/19/2018 | Paid | $11,607.67 |
| PRM 6100 18090630285 | Civil Engineering | 09/07/2018 | Paid | $20,309.51 |
| PRM 6100 18072426475 | Civil Engineering | 07/25/2018 | Paid | $12,898.41 |
| PRM 6100 18061423020 | Civil Engineering | 06/15/2018 | Paid | $24,048.75 |
| PRM 6100 18041918198 | Civil Engineering | 04/20/2018 | Paid | $3,425.25 |
| PRM 6100 18032816361 | Civil Engineering | 03/29/2018 | Paid | $33,678.27 |
| PRM 6100 18032615995 | Civil Engineering | 03/27/2018 | Paid | $15,545.84 |
| PRM 6100 17060123690 | Civil Engineering | 06/02/2017 | Paid | $14,889.49 |
| PRM 6100 17050220804 | Civil Engineering | 05/03/2017 | Paid | $8,851.91 |
| PRM 6100 17031716502 | Civil Engineering | 03/20/2017 | Paid | $27,600.04 |
| PRM 6100 17020812615 | Civil Engineering | 02/09/2017 | Paid | $9,039.03 |
| PRM 6100 17012510944 | Civil Engineering | 01/26/2017 | Paid | $7,781.83 |
| PRM 6100 16121306784 | Civil Engineering | 12/14/2016 | Paid | $6,323.20 |
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.