Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | BRYKER WOODS WASTEWATER PIPELINE RENEWAL |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | HVJ SOUTH CENTRAL TEXAS - M&J, 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 19111504663 | Engineering Consulting | 11/18/2019 | Paid | $2,994.34 |
| PRM 6100 19091632780 | Engineering Consulting | 09/17/2019 | Paid | $487.32 |
| PRM 6100 19082730941 | Engineering Consulting | 08/29/2019 | Paid | $453.32 |
| PRM 6100 19071827070 | Engineering Consulting | 07/22/2019 | Paid | $3,943.24 |
| PRM 6100 19061323765 | Engineering Consulting | 06/14/2019 | Paid | $1,170.45 |
| PRM 6100 19052421952 | Engineering Consulting | 05/28/2019 | Paid | $260.10 |
| PRM 6100 19050820460 | Engineering Consulting | 05/09/2019 | Paid | $1,119.11 |
| PRM 6100 19012909661 | Engineering Consulting | 01/30/2019 | Paid | $712.89 |
| PRM 6100 18112004610 | Engineering Consulting | 11/21/2018 | Paid | $2,340.90 |
| PRM 6100 18032716167 | Engineering Consulting | 03/28/2018 | Paid | $1,593.89 |
| PRM 6100 18032315867 | Engineering Consulting | 03/26/2018 | Paid | $22,553.24 |
| PRM 6100 18032315869 | Engineering Consulting | 03/26/2018 | Paid | $3,013.70 |
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.