Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | HERGOTZ-LOCKHEED WASTEWATER IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & ASSOCIATES 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 19060422867 | Civil Engineering | 06/05/2019 | Paid | $23,205.41 |
| PRM 6100 19051020740 | Civil Engineering | 05/13/2019 | Paid | $1,331.06 |
| PRM 6100 19050920601 | Civil Engineering | 05/10/2019 | Paid | $4,040.22 |
| PRM 6100 19043019483 | Civil Engineering | 05/01/2019 | Paid | $14,451.66 |
| PRM 6100 19040116298 | Civil Engineering | 04/02/2019 | Paid | $2,020.11 |
| PRM 6100 19040116300 | Civil Engineering | 04/02/2019 | Paid | $391.28 |
| PRM 6100 19040116304 | Civil Engineering | 04/02/2019 | Paid | $2,338.23 |
| PRM 6100 19022512855 | Civil Engineering | 02/26/2019 | Paid | $6,048.52 |
| PRM 6100 19011408600 | Civil Engineering | 01/15/2019 | Paid | $3,780.21 |
| PRM 6100 19011008419 | Civil Engineering | 01/11/2019 | Paid | $3,947.29 |
| PRM 6100 18122007057 | Civil Engineering | 12/21/2018 | Paid | $3,652.35 |
| PRM 6100 18120405749 | Civil Engineering | 12/05/2018 | Paid | $4,321.51 |
| PRM 6100 18103002966 | Civil Engineering | 10/31/2018 | Paid | $723.21 |
| PRM 6100 18103002971 | Civil Engineering | 10/31/2018 | Paid | $526.79 |
| PRM 6100 18100300461 | Civil Engineering | 10/04/2018 | Paid | $9,463.16 |
| PRM 6100 18082929535 | Civil Engineering | 08/30/2018 | Paid | $6,651.58 |
| PRM 6100 18072626856 | Civil Engineering | 07/27/2018 | Paid | $7,867.06 |
| PRM 6100 18070324745 | Civil Engineering | 07/05/2018 | Paid | $2,276.06 |
| PRM 6100 17122107528 | Civil Engineering | 12/22/2017 | Paid | $5,053.99 |
| PRM 6100 17120706212 | Civil Engineering | 12/08/2017 | Paid | $4,157.32 |
| PRM 6100 17092234505 | Civil Engineering | 09/25/2017 | Paid | $18,870.95 |
| PRM 6100 17081630863 | Civil Engineering | 08/17/2017 | Paid | $9,612.24 |
| PRM 6100 17070526780 | Civil Engineering | 07/06/2017 | Paid | $12,736.35 |
| PRM 6100 17061324832 | Civil Engineering | 06/14/2017 | Paid | $10,867.45 |
| PRM 6100 17050320982 | Civil Engineering | 05/04/2017 | Paid | $54,123.18 |
| PRM 6100 17041218880 | Civil Engineering | 04/13/2017 | Paid | $27,526.84 |
| PRM 6100 17030615193 | Civil Engineering | 03/07/2017 | Paid | $7,988.57 |
| PRM 6100 17013011450 | Civil Engineering | 01/31/2017 | Paid | $1,956.38 |
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.