Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | GALINDO WASTEWATER PIPELINE RENEWAL |
| 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 23122000418 | Civil Engineering | 12/28/2023 | Paid | $4,539.46 |
| PRC 6100 23071101320 | Civil Engineering | 07/14/2023 | Paid | $4,539.46 |
| PRC 6000 23051501156 | Civil Engineering | 05/25/2023 | Paid | $9,079.15 |
| PRC 6000 23010400476 | Civil Engineering | 01/10/2023 | Paid | $5,674.32 |
| PRC 6000 22102700218 | Civil Engineering | 11/02/2022 | Outstanding | $759.81 |
| PRC 6000 22102700219 | Civil Engineering | 11/02/2022 | Outstanding | $3,101.00 |
| PRC 6100 22051601491 | Civil Engineering | 05/20/2022 | Paid | $4,082.00 |
| PRC 6100 22020900735 | Civil Engineering | 02/14/2022 | Paid | $9,078.92 |
| PRC 6100 21100500147 | Civil Engineering | 10/08/2021 | Paid | $27,236.73 |
| PRC 6100 20080402296 | Civil Engineering | 08/19/2020 | Paid | $613.85 |
| PRC 6100 20070802134 | Civil Engineering | 07/13/2020 | Paid | $22,697.78 |
| PRC 6000 20041001623 | Civil Engineering | 04/15/2020 | Paid | $11,348.64 |
| PRC 6000 20041001627 | Civil Engineering | 04/15/2020 | Paid | $7,183.50 |
| PRC 6100 19122700858 | Civil Engineering | 01/10/2020 | Paid | $37,677.49 |
| PRC 6100 19111300253 | Civil Engineering | 11/25/2019 | Paid | $28,144.63 |
| PRC 6000 19090402517 | Civil Engineering | 09/13/2019 | Paid | $40,855.11 |
| PRC 6000 19080101777 | Civil Engineering | 08/12/2019 | Paid | $18,157.82 |
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.