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-TESTING |
| PAYEE | ARIAS & ASSOCIATES 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 23110804401 | Engineering Consulting | 11/13/2023 | Paid | $5,352.62 |
| PRM 6100 23060924616 | Engineering Consulting | 06/13/2023 | Paid | $440.00 |
| PRM 6100 23042520111 | Engineering Consulting | 04/27/2023 | Paid | $600.59 |
| PRM 6100 23033117705 | Engineering Consulting | 04/04/2023 | Paid | $517.06 |
| PRM 6100 23022313826 | Engineering Consulting | 02/27/2023 | Paid | $613.09 |
| PRM 6100 22121507497 | Engineering Consulting | 12/19/2022 | Paid | $221.03 |
| PRM 6100 22111805005 | Engineering Consulting | 11/21/2022 | Paid | $404.56 |
| PRM 6100 22101902369 | Engineering Consulting | 10/20/2022 | Paid | $467.06 |
| PRM 6100 22081528847 | Engineering Consulting | 08/16/2022 | Paid | $916.62 |
| PRM 6100 22071926430 | Engineering Consulting | 07/21/2022 | Paid | $1,902.21 |
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.