Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER PIPELINE REPLACEMENT PROGRAM: GROUP C |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | BGE, 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 24040321144 | Civil Engineering | 04/04/2024 | Paid | $12,881.53 |
| PRM 6100 23030114302 | Civil Engineering | 03/02/2023 | Paid | $17,995.85 |
| PRM 6100 23022113478 | Civil Engineering | 02/22/2023 | Paid | $4,500.00 |
| PRM 6100 22050319657 | Civil Engineering | 05/05/2022 | Paid | $6,931.50 |
| PRM 6100 22032816445 | Civil Engineering | 03/29/2022 | Paid | $1,400.54 |
| PRM 6100 22022313211 | Civil Engineering | 02/28/2022 | Paid | $733.74 |
| PRM 6100 22012710802 | Civil Engineering | 01/31/2022 | Paid | $1,334.44 |
| PRM 6100 22012810947 | Civil Engineering | 01/31/2022 | Paid | $336.93 |
| PRM 6100 21122808126 | Civil Engineering | 12/29/2021 | Paid | $494.07 |
| PRM 6100 21112204999 | Civil Engineering | 11/23/2021 | Paid | $4,278.26 |
| PRM 6100 21102902953 | Civil Engineering | 11/02/2021 | Paid | $1,810.12 |
| PRM 6100 21092733290 | Civil Engineering | 09/28/2021 | Paid | $603.89 |
| PRM 6100 21083130553 | Civil Engineering | 09/02/2021 | Paid | $9,784.82 |
| PRM 6100 21072827431 | Civil Engineering | 07/29/2021 | Paid | $5,984.97 |
| PRM 6100 21070625217 | Civil Engineering | 07/08/2021 | Paid | $3,648.51 |
| PRM 6100 21060121738 | Civil Engineering | 06/03/2021 | Paid | $11,056.82 |
| PRM 6100 21051920809 | Civil Engineering | 05/24/2021 | Paid | $7,595.13 |
| PRM 6100 21051420358 | Civil Engineering | 05/18/2021 | Paid | $2,327.12 |
| PRM 6100 21032515522 | Civil Engineering | 03/29/2021 | Paid | $22,341.10 |
| PRM 6100 21022412477 | Civil Engineering | 02/25/2021 | Paid | $12,742.46 |
| PRM 6100 21012509930 | Civil Engineering | 01/26/2021 | Paid | $8,008.29 |
| PRM 6100 20121707050 | Civil Engineering | 12/21/2020 | Paid | $18,194.40 |
| PRM 6100 20111604071 | Civil Engineering | 11/17/2020 | Paid | $18,813.07 |
| PRM 6100 20101901739 | Civil Engineering | 10/20/2020 | Paid | $12,050.37 |
| PRM 6100 20091133622 | Civil Engineering | 09/14/2020 | Paid | $11,440.16 |
| PRM 6100 20081731250 | Civil Engineering | 08/18/2020 | Paid | $2,967.18 |
| PRM 6100 20072128496 | Civil Engineering | 07/23/2020 | Paid | $8,275.74 |
| PRM 6100 20061625525 | Civil Engineering | 06/18/2020 | Paid | $21,503.41 |
| PRM 6100 20052123543 | Civil Engineering | 05/26/2020 | Paid | $9,603.12 |
| PRM 6100 20042020470 | Civil Engineering | 04/21/2020 | Paid | $2,294.94 |
| PRM 6100 20040218999 | Civil Engineering | 04/06/2020 | Paid | $1,837.45 |
| PRM 6100 20031016333 | Civil Engineering | 03/11/2020 | Paid | $1,740.85 |
| PRM 6100 20030916164 | Civil Engineering | 03/10/2020 | Paid | $1,462.03 |
| PRM 6100 20020311876 | Civil Engineering | 02/04/2020 | Paid | $1,854.50 |
| PRM 6100 20012811171 | Civil Engineering | 01/29/2020 | Paid | $859.07 |
| PRM 6100 19123008176 | Civil Engineering | 12/31/2019 | Paid | $4,215.10 |
| PRM 6100 19121207017 | Civil Engineering | 12/16/2019 | Paid | $18,557.66 |
| PRM 6100 19102302533 | Civil Engineering | 10/24/2019 | Paid | $13,984.69 |
| PRM 6100 19092333481 | Civil Engineering | 09/25/2019 | Paid | $62,868.23 |
| PRM 6100 19090331446 | Civil Engineering | 09/05/2019 | Paid | $8,007.48 |
| PRM 6100 19073128255 | Civil Engineering | 08/01/2019 | Paid | $3,442.99 |
| PRM 6100 19061924366 | Civil Engineering | 06/20/2019 | Paid | $6,336.00 |
| PRM 6100 19052421944 | Civil Engineering | 05/28/2019 | Paid | $7,551.02 |
| PRM 6100 19050820433 | Civil Engineering | 05/09/2019 | Paid | $1,000.78 |
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.