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 | AECOM TECHNICAL SERVICES 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 24011711695 | Civil Engineering | 01/19/2024 | Paid | $10,481.00 |
| PRM 6100 23081631717 | Civil Engineering | 08/18/2023 | Paid | $72,775.75 |
| PRM 6100 23052222740 | Civil Engineering | 05/24/2023 | Paid | $34,663.70 |
| PRM 6100 23031716153 | Civil Engineering | 03/21/2023 | Paid | $16,749.38 |
| PRM 6100 23022213677 | Civil Engineering | 02/24/2023 | Paid | $16,730.81 |
| PRM 6100 23012611297 | Civil Engineering | 01/30/2023 | Paid | $24,815.79 |
| PRM 6100 22121407333 | Civil Engineering | 12/16/2022 | Paid | $50,231.83 |
| PRM 6100 22112805596 | Civil Engineering | 11/30/2022 | Paid | $53,809.56 |
| PRM 6100 22101101338 | Civil Engineering | 10/13/2022 | Paid | $33,890.89 |
| PRM 6100 22092833039 | Civil Engineering | 09/30/2022 | Paid | $66,537.20 |
| PRM 6100 22082930059 | Civil Engineering | 08/31/2022 | Paid | $79,320.72 |
| PRM 6100 22062424338 | Civil Engineering | 06/28/2022 | Paid | $65,067.03 |
| PRM 6100 22052521567 | Civil Engineering | 05/27/2022 | Paid | $44,890.79 |
| PRM 6100 22042118634 | Civil Engineering | 04/25/2022 | Paid | $58,297.58 |
| PRM 6100 22032816425 | Civil Engineering | 03/30/2022 | Paid | $71,031.05 |
| PRM 6100 22022813527 | Civil Engineering | 03/02/2022 | Paid | $76,229.01 |
| PRM 6100 22011109286 | Civil Engineering | 01/13/2022 | Paid | $22,894.66 |
| PRM 6100 21121407048 | Civil Engineering | 12/16/2021 | Paid | $11,426.69 |
| PRM 6100 21113005650 | Civil Engineering | 12/02/2021 | Paid | $27,060.23 |
| PRM 6100 21091632320 | Civil Engineering | 09/20/2021 | Paid | $22,004.58 |
| PRM 6100 21081729430 | Civil Engineering | 08/19/2021 | Paid | $68,047.93 |
| PRM 6100 21072327083 | Civil Engineering | 07/27/2021 | Paid | $26,054.40 |
| PRM 6100 21062324084 | Civil Engineering | 06/25/2021 | Paid | $88,746.28 |
| PRM 6100 21032915833 | Civil Engineering | 03/31/2021 | Paid | $23,547.07 |
| PRM 6100 21021111957 | Civil Engineering | 02/16/2021 | Paid | $86,655.08 |
| PRM 6100 20111604145 | Civil Engineering | 11/18/2020 | Paid | $73,068.20 |
| PRM 6100 20100600494 | Civil Engineering | 10/08/2020 | Paid | $71,727.19 |
| PRM 6100 20082531983 | Civil Engineering | 08/27/2020 | Paid | $94,974.12 |
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.