Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | LA CASA DRIVE WASTEWATER REPLACEMENT - RENEW AUSTIN |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | RILEY MOUNTAIN ENGINEERING LLC |
| 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 23082832946 | Civil Engineering | 08/30/2023 | Paid | $64.02 |
| PRM 6100 23072128884 | Civil Engineering | 07/25/2023 | Paid | $689.70 |
| PRM 6100 23070627128 | Civil Engineering | 07/10/2023 | Paid | $3,476.65 |
| PRM 6100 23050821320 | Civil Engineering | 05/10/2023 | Paid | $12,680.31 |
| PRM 6100 23030114322 | Civil Engineering | 03/03/2023 | Paid | $5,907.16 |
| PRM 6100 22122108010 | Civil Engineering | 12/27/2022 | Paid | $2,200.00 |
| PRM 6100 22092232573 | Civil Engineering | 09/26/2022 | Paid | $5,038.09 |
| PRM 6100 22090230823 | Civil Engineering | 09/07/2022 | Paid | $1,327.51 |
| PRM 6100 22031815614 | Civil Engineering | 03/22/2022 | Paid | $6,167.70 |
| PRM 6100 22011910004 | Civil Engineering | 01/21/2022 | Paid | $4,927.92 |
| PRM 6100 21101401347 | Civil Engineering | 10/18/2021 | Paid | $4,521.04 |
| PRM 6100 21091331796 | Civil Engineering | 09/15/2021 | Paid | $2,331.54 |
| PRM 6100 21062324087 | Civil Engineering | 06/25/2021 | Paid | $5,861.97 |
| PRM 6100 21030913667 | Civil Engineering | 03/11/2021 | Paid | $1,816.77 |
| PRM 6100 21030313143 | Civil Engineering | 03/05/2021 | Paid | $4,509.60 |
| PRM 6100 21022412550 | Civil Engineering | 02/26/2021 | Paid | $733.62 |
| PRM 6100 21021212070 | Civil Engineering | 02/17/2021 | Paid | $16,060.00 |
| PRM 6100 20121606851 | Civil Engineering | 12/18/2020 | Paid | $14,854.13 |
| PRM 6100 19032916214 | Civil Engineering | 04/02/2019 | Paid | $16,118.18 |
| PRM 6100 19020711098 | Civil Engineering | 02/11/2019 | Paid | $4,811.74 |
| PRM 6100 19012209169 | Civil Engineering | 01/24/2019 | Paid | $1,419.29 |
| PRM 6100 18102902881 | Civil Engineering | 10/31/2018 | Paid | $4,175.97 |
| PRM 6100 18091130713 | Civil Engineering | 09/13/2018 | Paid | $5,846.36 |
| PRM 6100 18060522243 | Civil Engineering | 06/07/2018 | Paid | $6,295.54 |
| PRM 6100 18032015397 | Civil Engineering | 03/22/2018 | Paid | $32,002.86 |
| PRM 6100 18022613032 | Civil Engineering | 02/28/2018 | Paid | $4,175.97 |
| PRM 6100 18010909036 | Civil Engineering | 01/11/2018 | Paid | $3,340.77 |
| PRM 6100 17112905280 | Civil Engineering | 12/01/2017 | Paid | $4,175.97 |
| PRM 6100 17110603355 | Civil Engineering | 11/08/2017 | Paid | $2,661.48 |
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.