Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | UT CAMPUS AREA UTILITY IMPROVEMENT-WW |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | WESTON SOLUTIONS 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 23040718485 | Civil Engineering | 04/11/2023 | Paid | $2,432.32 |
| PRM 6100 22120106124 | Civil Engineering | 12/05/2022 | Paid | $2,500.00 |
| PRM 6100 22090130709 | Civil Engineering | 09/06/2022 | Paid | $4,250.00 |
| PRM 6100 22060622564 | Civil Engineering | 06/08/2022 | Paid | $2,026.98 |
| PRM 6100 21112204993 | Civil Engineering | 11/24/2021 | Paid | $7,073.59 |
| PRM 6100 20081030607 | Civil Engineering | 08/12/2020 | Paid | $4,422.50 |
| PRM 6100 20081030619 | Civil Engineering | 08/12/2020 | Paid | $2,164.11 |
| PRM 6100 20032518008 | Civil Engineering | 03/27/2020 | Paid | $2,705.12 |
| PRM 6100 20032518015 | Civil Engineering | 03/27/2020 | Paid | $6,789.62 |
| PRM 6100 19101501321 | Civil Engineering | 10/18/2019 | Paid | $10,223.50 |
| PRM 6100 19080728981 | Civil Engineering | 08/09/2019 | Paid | $9,599.63 |
| PRM 6100 19061824186 | Civil Engineering | 06/20/2019 | Paid | $13,750.00 |
| PRM 6100 19040517019 | Civil Engineering | 04/09/2019 | Paid | $4,245.17 |
| PRM 6100 19011608826 | Civil Engineering | 01/18/2019 | Paid | $4,245.17 |
| PRM 6100 18121106349 | Civil Engineering | 12/13/2018 | Paid | $8,490.35 |
| PRM 6100 17120505836 | Civil Engineering | 12/06/2017 | Paid | $5,381.23 |
| PRM 6100 17092935537 | Civil Engineering | 10/02/2017 | Paid | $16,143.68 |
| PRM 6100 17072929013 | Civil Engineering | 07/31/2017 | Paid | $32,287.37 |
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.