Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | BEVERLY ROAD 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 23081731906 | Civil Engineering | 08/21/2023 | Paid | $1,664.86 |
| PRM 6100 23052423027 | Civil Engineering | 05/26/2023 | Paid | $8,609.19 |
| PRM 6100 23031315658 | Civil Engineering | 03/15/2023 | Paid | $834.37 |
| PRM 6100 22122908633 | Civil Engineering | 01/03/2023 | Paid | $2,225.04 |
| PRM 6100 22091531870 | Civil Engineering | 09/19/2022 | Paid | $1,377.98 |
| PRM 6100 22070525214 | Civil Engineering | 07/07/2022 | Paid | $2,755.98 |
| PRM 6100 22042819295 | Civil Engineering | 05/02/2022 | Paid | $1,770.00 |
| PRM 6100 22022513394 | Civil Engineering | 03/01/2022 | Paid | $3,608.31 |
| PRM 6100 21060722176 | Civil Engineering | 06/09/2021 | Paid | $6,344.40 |
| PRM 6100 20121406559 | Civil Engineering | 12/16/2020 | Paid | $3,455.44 |
| PRM 6100 20111303977 | Civil Engineering | 11/17/2020 | Paid | $3,792.23 |
| PRM 6100 20101601659 | Civil Engineering | 10/20/2020 | Paid | $9,476.63 |
| PRM 6100 20092134492 | Civil Engineering | 09/23/2020 | Paid | $5,729.30 |
| PRM 6100 19081529956 | Civil Engineering | 08/19/2019 | Paid | $3,526.40 |
| PRM 6100 19032816132 | Civil Engineering | 04/01/2019 | Paid | $8,148.66 |
| PRM 6100 19010908299 | Civil Engineering | 01/11/2019 | Paid | $2,393.04 |
| PRM 6100 18102902881 | Civil Engineering | 10/31/2018 | Paid | $1,952.09 |
| PRM 6100 18091230963 | Civil Engineering | 09/14/2018 | Paid | $2,732.93 |
| PRM 6100 18030914533 | Civil Engineering | 03/13/2018 | Paid | $739.67 |
| PRM 6100 18020711623 | Civil Engineering | 02/09/2018 | Paid | $14,414.84 |
| PRM 6100 18010909036 | Civil Engineering | 01/11/2018 | Paid | $1,561.68 |
| PRM 6100 17122207678 | Civil Engineering | 12/28/2017 | Paid | $1,952.09 |
| PRM 6100 17110603355 | Civil Engineering | 11/08/2017 | Paid | $1,207.11 |
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.