Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | SOUTH AUSTIN REGIONAL 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 20111604085 | Civil Engineering | 11/17/2020 | Paid | $11,079.23 |
| PRM 6100 20081731317 | Civil Engineering | 08/20/2020 | Paid | $104,380.02 |
| PRM 6100 20081831398 | Civil Engineering | 08/20/2020 | Paid | $3,925.30 |
| PRM 6100 20071728240 | Civil Engineering | 07/21/2020 | Paid | $1,691.75 |
| PRM 6100 20012110406 | Civil Engineering | 01/22/2020 | Paid | $2,706.80 |
| PRM 6100 20011009769 | Civil Engineering | 01/14/2020 | Paid | $7,064.97 |
| PRM 6100 19073128254 | Civil Engineering | 08/01/2019 | Paid | $990.76 |
| PRM 6100 19072427534 | Civil Engineering | 07/25/2019 | Paid | $5,311.88 |
| PRM 6100 19062725247 | Civil Engineering | 07/01/2019 | Paid | $12,392.08 |
| PRM 6100 19060623077 | Civil Engineering | 06/07/2019 | Paid | $27,964.62 |
| PRM 6100 19052922263 | Civil Engineering | 05/30/2019 | Paid | $4,877.78 |
| PRM 6100 19042619159 | Civil Engineering | 04/29/2019 | Paid | $9,754.69 |
| PRM 6100 19041618048 | Civil Engineering | 04/17/2019 | Paid | $26,038.19 |
| PRM 6100 19010707969 | Civil Engineering | 01/08/2019 | Paid | $41,745.27 |
| PRM 6100 18101802114 | Civil Engineering | 10/19/2018 | Paid | $35,730.87 |
| PRM 6100 18090630285 | Civil Engineering | 09/07/2018 | Paid | $4,206.17 |
| PRM 6100 18082929526 | Civil Engineering | 08/30/2018 | Paid | $22,723.22 |
| PRM 6100 18072426475 | Civil Engineering | 07/25/2018 | Paid | $15,523.70 |
| PRM 6100 18062523865 | Civil Engineering | 06/26/2018 | Paid | $11,358.79 |
| PRM 6100 18061423020 | Civil Engineering | 06/15/2018 | Paid | $12,887.97 |
| PRM 6100 18032615995 | Civil Engineering | 03/27/2018 | Paid | $3,762.77 |
| PRM 6100 18032015404 | Civil Engineering | 03/21/2018 | Paid | $7,263.20 |
| PRM 6100 18020111155 | Civil Engineering | 02/02/2018 | Paid | $30,377.65 |
| PRM 6100 17060824468 | Civil Engineering | 06/09/2017 | Paid | $12,599.90 |
| PRM 6100 17050220804 | Civil Engineering | 05/03/2017 | Paid | $18,622.39 |
| PRM 6100 17031716502 | Civil Engineering | 03/20/2017 | Paid | $30,692.15 |
| PRM 6100 17020812615 | Civil Engineering | 02/09/2017 | Paid | $8,722.34 |
| PRM 6100 17013011454 | Civil Engineering | 01/31/2017 | Paid | $7,487.93 |
| PRM 6100 16121306784 | Civil Engineering | 12/14/2016 | Paid | $6,545.48 |
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.