Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER IMPROVEMENTS--NVA
PROGRAM	ONION CREEK ODOR CONTROL FACILITY STREAM BANK STABILIZATION
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	SERVICES-ENGINEERING
PAYEE	CP&Y INC
PAYMENT REQUEST	Select a payment request.

Total:$427,503.96

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 24050124653	Civil Engineering	05/02/2024	Outstanding	$6,423.07
PRM 6100 24040220999	Civil Engineering	04/04/2024	Paid	$10,000.00
PRM 6100 24022816679	Civil Engineering	02/29/2024	Paid	$9,445.80
PRM 6100 24012913033	Civil Engineering	01/30/2024	Paid	$8,500.00
PRM 6100 23122909853	Civil Engineering	01/02/2024	Paid	$4,293.20
PRM 6100 23112906305	Civil Engineering	11/30/2023	Paid	$2,000.00
PRM 6100 23102402762	Civil Engineering	10/26/2023	Paid	$1,150.00
PRM 6100 23092736794	Civil Engineering	10/02/2023	Paid	$2,556.62
PRM 6100 23090734217	Civil Engineering	09/11/2023	Paid	$1,700.00
PRM 6100 23080130069	Civil Engineering	08/03/2023	Paid	$3,583.74
PRM 6100 23062926390	Civil Engineering	07/03/2023	Paid	$6,333.74
PRM 6100 23052523234	Civil Engineering	05/30/2023	Paid	$9,722.90
PRM 6100 23041819449	Civil Engineering	04/19/2023	Paid	$5,393.00
PRM 6100 23031615972	Civil Engineering	03/20/2023	Paid	$1,350.00
PRM 6100 23022113445	Civil Engineering	02/22/2023	Paid	$1,235.00
PRM 6100 23020612002	Civil Engineering	02/07/2023	Paid	$2,700.00
PRM 6100 22122708385	Civil Engineering	12/29/2022	Paid	$3,800.00
PRM 6100 22120106148	Civil Engineering	12/05/2022	Paid	$3,236.00
PRM 6100 22103103350	Civil Engineering	11/03/2022	Paid	$1,507.84
PRM 6100 22110103439	Civil Engineering	11/03/2022	Paid	$8,150.00
PRM 6100 22110103449	Civil Engineering	11/03/2022	Paid	$2,208.10
PRM 6100 22022813519	Civil Engineering	03/01/2022	Paid	$6,262.68
PRM 6100 22012410346	Civil Engineering	01/25/2022	Paid	$682.02
PRM 6100 21112305164	Civil Engineering	11/24/2021	Paid	$4,199.97
PRM 6100 21110503561	Civil Engineering	11/08/2021	Paid	$3,117.75
PRM 6100 21092833479	Civil Engineering	09/30/2021	Paid	$553.01
PRM 6100 21092833481	Civil Engineering	09/30/2021	Paid	$2,321.70
PRM 6100 21072727337	Civil Engineering	07/29/2021	Paid	$644.48
PRM 6100 21072627175	Civil Engineering	07/27/2021	Paid	$1,786.87
PRM 6100 21061623264	Civil Engineering	06/21/2021	Paid	$1,024.32
PRM 6100 21052020912	Civil Engineering	05/24/2021	Paid	$2,269.82
PRM 6100 21042218092	Civil Engineering	04/26/2021	Paid	$2,527.45
PRM 6100 21042218096	Civil Engineering	04/26/2021	Paid	$222.08
PRM 6100 21032315216	Civil Engineering	03/25/2021	Paid	$1,397.85
PRM 6100 21032415407	Civil Engineering	03/25/2021	Paid	$171.00
PRM 6100 21022312341	Civil Engineering	02/24/2021	Paid	$4,271.33
PRM 6100 21022312343	Civil Engineering	02/24/2021	Paid	$1,793.50
PRM 6100 21020210952	Civil Engineering	02/04/2021	Paid	$0.30
PRM 6100 21012009587	Civil Engineering	01/22/2021	Paid	$730.00
PRM 6100 20121606941	Civil Engineering	12/21/2020	Paid	$1,653.12
PRM 6100 20121807157	Civil Engineering	12/21/2020	Paid	$1,313.50
PRM 6100 20111604070	Civil Engineering	11/17/2020	Paid	$998.50
PRM 6100 20111203847	Civil Engineering	11/16/2020	Paid	$10,340.21
PRM 6100 20101901744	Civil Engineering	10/20/2020	Paid	$2,466.50
PRM 6100 20091834385	Civil Engineering	09/22/2020	Paid	$3,220.50
PRM 6100 20083132621	Civil Engineering	09/03/2020	Paid	$2,720.67
PRM 6100 20081230886	Civil Engineering	08/17/2020	Paid	$10,681.13
PRM 6100 20072729213	Civil Engineering	07/28/2020	Paid	$8,715.80
PRM 6100 20061225316	Civil Engineering	06/15/2020	Paid	$2,434.91
PRM 6100 20051422890	Civil Engineering	05/18/2020	Paid	$1,739.40
PRM 6100 20042020473	Civil Engineering	04/21/2020	Paid	$6,298.98
PRM 6100 20032017518	Civil Engineering	03/23/2020	Paid	$2,700.62
PRM 6100 19123008174	Civil Engineering	12/31/2019	Paid	$1,801.02
PRM 6100 19062124658	Civil Engineering	06/24/2019	Paid	$3,411.69
PRM 6100 19050920597	Civil Engineering	05/10/2019	Paid	$5,261.01
PRM 6100 19050920603	Civil Engineering	05/10/2019	Paid	$4,582.53
PRM 6100 19042619135	Civil Engineering	04/29/2019	Paid	$3,535.80
PRM 6100 19032715977	Civil Engineering	03/28/2019	Paid	$6,377.97
PRM 6100 19020410337	Civil Engineering	02/05/2019	Paid	$4,064.25
PRM 6100 18120505884	Civil Engineering	12/06/2018	Paid	$2,648.49
PRM 6100 18120505886	Civil Engineering	12/06/2018	Paid	$12,462.83
PRM 6100 18120505897	Civil Engineering	12/06/2018	Paid	$7,699.65
PRM 6100 18100900813	Civil Engineering	10/10/2018	Paid	$9,814.92
PRM 6100 18091030523	Civil Engineering	09/11/2018	Paid	$8,210.34
PRM 6100 18073127247	Civil Engineering	08/01/2018	Paid	$6,447.74
PRM 6100 18062623992	Civil Engineering	06/27/2018	Paid	$48,469.34
PRM 6100 18052221074	Civil Engineering	05/23/2018	Paid	$16,870.45
PRM 6100 18040416917	Civil Engineering	04/05/2018	Paid	$2,633.08
PRM 6100 17101802032	Civil Engineering	10/19/2017	Paid	$12,626.65
PRM 6100 17092935527	Civil Engineering	10/02/2017	Paid	$9,016.66
PRM 6100 17082831836	Civil Engineering	08/29/2017	Paid	$9,109.90
PRM 6100 17071127371	Civil Engineering	07/12/2017	Paid	$16,074.56
PRM 6100 17062826255	Civil Engineering	06/29/2017	Paid	$35,763.68
PRM 6100 17050320974	Civil Engineering	05/04/2017	Paid	$11,778.88
PRM 6100 17041319134	Civil Engineering	04/14/2017	Paid	$4,293.54

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.