Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HARUTUNIAN ENGINEERING 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 24042423752 | Instrumentation/Engineering | 04/26/2024 | Paid | $195,823.84 |
| PRM 6100 24032619983 | Instrumentation/Engineering | 03/28/2024 | Paid | $193,937.55 |
| PRM 6100 24030116978 | Instrumentation/Engineering | 03/05/2024 | Paid | $195,149.96 |
| PRM 6100 23091835329 | Instrumentation/Engineering | 09/20/2023 | Paid | $108,535.55 |
| PRM 6100 23060624176 | Instrumentation/Engineering | 06/08/2023 | Paid | $137,032.94 |
| PRM 6100 23051021649 | Instrumentation/Engineering | 05/12/2023 | Paid | $124,700.00 |
| PRM 6100 23022213662 | Instrumentation/Engineering | 02/24/2023 | Paid | $129,982.65 |
| PRM 6100 23020812278 | Instrumentation/Engineering | 02/10/2023 | Paid | $149,682.86 |
| PRM 6100 22110804024 | Instrumentation/Engineering | 11/10/2022 | Paid | $105,814.48 |
| PRM 6100 22101902361 | Instrumentation/Engineering | 10/20/2022 | Paid | $148,240.21 |
| PRM 6100 22091531874 | Instrumentation/Engineering | 09/19/2022 | Paid | $162,089.28 |
| PRM 6100 22072927484 | Instrumentation/Engineering | 08/01/2022 | Paid | $67,007.62 |
| PRM 6100 20092134434 | Instrumentation/Engineering | 09/23/2020 | Paid | $71,950.11 |
| PRM 6100 20051122504 | Instrumentation/Engineering | 05/15/2020 | Paid | $94,415.76 |
| PRM 6100 20021012857 | Instrumentation/Engineering | 02/12/2020 | Paid | $107,188.39 |
| PRM 6100 19061824288 | Instrumentation/Engineering | 06/21/2019 | Paid | $98,716.11 |
| PRM 6100 19061123463 | Instrumentation/Engineering | 06/13/2019 | Paid | $99,300.62 |
| PRM 6100 19040517029 | Instrumentation/Engineering | 04/17/2019 | Paid | $72,403.09 |
| PRM 6100 19040216519 | Instrumentation/Engineering | 04/04/2019 | Paid | $83,754.26 |
| PRM 6100 18082128869 | Instrumentation/Engineering | 08/23/2018 | Paid | $38,752.11 |
| PRM 6100 18060522238 | Instrumentation/Engineering | 06/07/2018 | Paid | $37,617.77 |
| PRM 6100 18030714233 | Instrumentation/Engineering | 03/09/2018 | Paid | $36,625.03 |
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.