Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | ROCK HARBOUR LIFT STATION IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
| 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 24020614124 | Engineering Consulting | 02/08/2024 | Paid | $975.92 |
| PRM 6100 24010810729 | Engineering Consulting | 01/09/2024 | Paid | $505.48 |
| PRM 6100 23121308172 | Engineering Consulting | 12/18/2023 | Paid | $1,010.96 |
| PRM 6100 23102603092 | Engineering Consulting | 10/30/2023 | Paid | $537.85 |
| PRM 6100 23102002474 | Engineering Consulting | 10/23/2023 | Paid | $1,318.48 |
| PRM 6100 23091935563 | Engineering Consulting | 09/21/2023 | Paid | $821.76 |
| PRM 6100 23081030972 | Engineering Consulting | 08/14/2023 | Paid | $537.85 |
| PRM 6100 23071428244 | Engineering Consulting | 07/17/2023 | Paid | $4,457.79 |
| PRM 6100 23062225681 | Engineering Consulting | 06/26/2023 | Paid | $1,027.15 |
| PRM 6100 23052623360 | Engineering Consulting | 05/30/2023 | Paid | $2,678.65 |
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.