Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WALNUT INTERCEPTOR ODOR AND CORROSION IMPROVEMENTS |
| 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 23081501454 | Civil Engineering | 08/18/2023 | Paid | $43,845.17 |
| PRC 6000 23052401163 | Civil Engineering | 06/12/2023 | Paid | $93,953.95 |
| PRC 6100 23030700764 | Civil Engineering | 03/10/2023 | Paid | $112,744.74 |
| PRC 6000 22121200349 | Civil Engineering | 12/15/2022 | Paid | $43,844.18 |
| PRC 6000 22081001874 | Civil Engineering | 08/16/2022 | Outstanding | $48,229.69 |
| PRC 6000 22052001496 | Civil Engineering | 05/25/2022 | Paid | $45,724.26 |
| PRC 6100 22022800906 | Civil Engineering | 03/04/2022 | Paid | $31,318.98 |
| PRC 6000 21123000560 | Civil Engineering | 01/07/2022 | Paid | $1,655.33 |
| PRC 6000 21123000561 | Civil Engineering | 01/07/2022 | Paid | $4,481.28 |
| PRC 6100 21081001849 | Civil Engineering | 08/30/2021 | Paid | $7,848.00 |
| PRC 6100 21081001848 | Civil Engineering | 08/16/2021 | Paid | $2,111.49 |
| PRC 6100 21062501669 | Civil Engineering | 07/09/2021 | Paid | $18,602.88 |
| PRC 6100 21043001340 | Civil Engineering | 05/05/2021 | Paid | $4,634.82 |
| PRC 6000 19053101426 | Civil Engineering | 06/10/2019 | Paid | $11,233.06 |
| PRC 6100 19041501056 | Civil Engineering | 04/22/2019 | Paid | $61,266.37 |
| PRC 6000 18121400403 | Civil Engineering | 12/31/2018 | Paid | $7,871.44 |
| PRC 6100 18103000229 | Civil Engineering | 11/06/2018 | Paid | $16,208.58 |
| PRC 6100 18083002038 | Civil Engineering | 09/11/2018 | Paid | $3,265.15 |
| PRC 6000 18080301836 | Civil Engineering | 08/13/2018 | Paid | $65,027.31 |
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.