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-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 22053122015 | Engineering Consulting | 06/01/2022 | Paid | $167.39 |
| PRM 6100 22051921022 | Engineering Consulting | 05/23/2022 | Paid | $6,156.05 |
| PRM 6100 22030414147 | Engineering Consulting | 03/07/2022 | Paid | $185.39 |
| PRM 6100 22012410343 | Engineering Consulting | 01/25/2022 | Paid | $379.78 |
| PRM 6100 21121507171 | Engineering Consulting | 12/16/2021 | Paid | $395.98 |
| PRM 6100 21070725321 | Engineering Consulting | 07/08/2021 | Paid | $707.37 |
| PRM 6100 21070725324 | Engineering Consulting | 07/08/2021 | Paid | $262.79 |
| PRM 6100 21042618330 | Engineering Consulting | 04/27/2021 | Paid | $246.59 |
| PRM 6100 21031614479 | Engineering Consulting | 03/18/2021 | Paid | $832.46 |
| PRM 6100 21030913699 | Engineering Consulting | 03/11/2021 | Paid | $577.77 |
| PRM 6100 21012009591 | Engineering Consulting | 01/22/2021 | Paid | $371.68 |
| PRM 6100 21012009595 | Engineering Consulting | 01/22/2021 | Paid | $1,006.15 |
| PRM 6100 20111904479 | Engineering Consulting | 11/23/2020 | Paid | $901.56 |
| PRM 6100 20102102044 | Engineering Consulting | 10/26/2020 | Paid | $851.26 |
| PRM 6100 20091634102 | Engineering Consulting | 09/21/2020 | Paid | $866.20 |
| PRM 6100 20081431166 | Engineering Consulting | 08/18/2020 | Paid | $535.56 |
| PRM 6100 20071327564 | Engineering Consulting | 07/14/2020 | Paid | $1,324.78 |
| PRM 6100 20061525462 | Engineering Consulting | 06/18/2020 | Paid | $803.00 |
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.