Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER COLLECTION SYSTEM REHAB OF LINES GROUP B |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING 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 19021311836 | Engineering Consulting | 02/14/2019 | Paid | $264.60 |
| PRM 6100 19012409410 | Engineering Consulting | 01/25/2019 | Paid | $1,111.32 |
| PRM 6100 19011809034 | Engineering Consulting | 01/22/2019 | Paid | $1,817.42 |
| PRM 6100 18110603547 | Engineering Consulting | 11/07/2018 | Paid | $3,744.03 |
| PRM 6100 18101902215 | Engineering Consulting | 10/22/2018 | Paid | $2,947.03 |
| PRM 6100 18082329067 | Engineering Consulting | 08/24/2018 | Paid | $628.82 |
| PRM 6100 18072626847 | Engineering Consulting | 07/27/2018 | Paid | $1,296.54 |
| PRM 6100 18061423021 | Engineering Consulting | 06/15/2018 | Paid | $1,825.74 |
| PRM 6100 18052921631 | Engineering Consulting | 05/30/2018 | Paid | $1,772.82 |
| PRM 6100 18032015396 | Engineering Consulting | 03/21/2018 | Paid | $13,513.25 |
| PRM 6100 18031314810 | Engineering Consulting | 03/14/2018 | Paid | $10,608.27 |
| PRM 6100 18012410307 | Engineering Consulting | 01/25/2018 | Paid | $9,348.48 |
| PRM 6100 17122207680 | Engineering Consulting | 12/27/2017 | Paid | $2,025.99 |
| PRM 6100 17120706208 | Engineering Consulting | 12/08/2017 | Paid | $6,789.33 |
| PRM 6100 17120606023 | Engineering Consulting | 12/07/2017 | Paid | $6,583.81 |
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.