Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | RA - NE BRENTWOOD / ARCADIA STREET NEIGHBORHOOD WW SYSTEM |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | PARSONS WATER & INFRASTRUCTURE 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 |
|---|---|---|---|---|
| PRC 6100 22081702024 | Civil Engineering | 08/24/2022 | Outstanding | $18,325.76 |
| PRC 6000 21123000558 | Civil Engineering | 01/07/2022 | Paid | $1,951.75 |
| PRC 6000 21123000559 | Civil Engineering | 01/07/2022 | Paid | $5,341.25 |
| PRC 6100 21102600212 | Civil Engineering | 11/04/2021 | Paid | $808.25 |
| PRC 6000 21102700213 | Civil Engineering | 11/03/2021 | Paid | $2,001.83 |
| PRC 6100 21042801333 | Civil Engineering | 05/05/2021 | Paid | $3,028.05 |
| PRC 6100 21042801332 | Civil Engineering | 05/03/2021 | Paid | $7,844.74 |
| PRC 6000 20122300681 | Civil Engineering | 12/31/2020 | Paid | $2,713.04 |
| PRC 6100 20072702294 | Civil Engineering | 08/03/2020 | Paid | $26,730.49 |
| PRC 6000 20071302136 | Civil Engineering | 07/31/2020 | Paid | $1,221.87 |
| PRC 6100 20063002131 | Civil Engineering | 07/06/2020 | Paid | $11,029.27 |
| PRC 6000 19091602529 | Civil Engineering | 09/20/2019 | Paid | $3,251.93 |
| PRC 6000 19091602530 | Civil Engineering | 09/20/2019 | Paid | $10,236.57 |
| PRC 6100 19062801600 | Civil Engineering | 07/12/2019 | Paid | $9,635.76 |
| PRC 6000 19061801486 | Civil Engineering | 06/28/2019 | Paid | $1,386.00 |
| PRC 6100 19040401045 | Civil Engineering | 04/12/2019 | Paid | $5,194.51 |
| PRC 6000 19022000867 | Civil Engineering | 02/28/2019 | Paid | $4,368.00 |
| PRC 6100 19013100708 | Civil Engineering | 02/05/2019 | Paid | $28,562.13 |
| PRC 6100 18120500396 | Civil Engineering | 12/18/2018 | Paid | $33,368.29 |
| PRC 6100 18102900227 | Civil Engineering | 11/06/2018 | Paid | $31,581.00 |
| PRC 6100 18083002036 | Civil Engineering | 09/12/2018 | Paid | $7,636.32 |
| PRC 6100 18083002037 | Civil Engineering | 09/11/2018 | Paid | $10,878.18 |
| PRC 6100 18083002039 | Civil Engineering | 09/11/2018 | Paid | $4,379.50 |
| PRC 6100 18083002040 | Civil Engineering | 09/11/2018 | Paid | $2,153.38 |
| PRC 6100 18062201646 | Civil Engineering | 06/29/2018 | Paid | $5,591.00 |
| PRC 6100 18062201647 | Civil Engineering | 06/29/2018 | Paid | $10,790.28 |
| PRC 6100 18052401456 | Civil Engineering | 05/30/2018 | Paid | $12,126.71 |
| PRC 6100 18052401457 | Civil Engineering | 05/30/2018 | Paid | $41,294.04 |
| PRC 6100 18050901247 | Civil Engineering | 05/15/2018 | Paid | $83,164.45 |
| PRC 6100 18030700878 | Civil Engineering | 03/30/2018 | Paid | $21,886.06 |
| PRC 6100 18021600706 | Civil Engineering | 02/28/2018 | Paid | $10,671.02 |
| PRC 6100 18012200696 | Civil Engineering | 02/02/2018 | Paid | $12,031.73 |
| PRC 6100 18012200697 | Civil Engineering | 02/02/2018 | Paid | $29,977.02 |
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.