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 20010809298 | Civil Engineering | 01/10/2020 | Paid | $500.00 |
| PRM 6100 19112605682 | Civil Engineering | 12/02/2019 | Paid | $3,989.99 |
| PRM 6100 18102902881 | Civil Engineering | 10/31/2018 | Paid | $1,810.48 |
| PRM 6100 18091030527 | Civil Engineering | 09/12/2018 | Paid | $2,374.79 |
| PRM 6100 18030914535 | Civil Engineering | 03/13/2018 | Paid | $313.18 |
| PRM 6100 18020711623 | Civil Engineering | 02/09/2018 | Paid | $4,688.05 |
| PRM 6100 18010909036 | Civil Engineering | 01/11/2018 | Paid | $602.04 |
| PRM 6100 17122207678 | Civil Engineering | 12/28/2017 | Paid | $857.44 |
| PRM 6100 17110603355 | Civil Engineering | 11/08/2017 | Paid | $1,040.82 |
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.