Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | HYDE PARK WASTEWATER PIPELINE RENEWAL |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | JACOBS ENGINEERING GROUP 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 24041823055 | Civil Engineering | 04/22/2024 | Paid | $463.59 |
| PRM 6100 24040120824 | Civil Engineering | 04/02/2024 | Paid | $2,305.76 |
| PRM 6100 24022816665 | Civil Engineering | 02/29/2024 | Paid | $709.34 |
| PRM 6100 23122909807 | Civil Engineering | 01/02/2024 | Paid | $484.74 |
| PRM 6100 23112906283 | Civil Engineering | 11/30/2023 | Paid | $419.52 |
| PRM 6100 23101201485 | Civil Engineering | 10/16/2023 | Paid | $1,223.32 |
| PRM 6100 23100300229 | Civil Engineering | 10/05/2023 | Paid | $1,575.66 |
| PRM 6100 23083133432 | Civil Engineering | 09/05/2023 | Paid | $816.06 |
| PRM 6100 23080830677 | Civil Engineering | 08/10/2023 | Paid | $1,219.78 |
| PRM 6100 23063026694 | Civil Engineering | 07/05/2023 | Paid | $1,693.88 |
| PRM 6100 23060924569 | Civil Engineering | 06/12/2023 | Paid | $3,779.99 |
| PRM 6100 23050220814 | Civil Engineering | 05/04/2023 | Paid | $3,448.34 |
| PRM 6100 23040417951 | Civil Engineering | 04/06/2023 | Paid | $629.28 |
| PRM 6100 23032917423 | Civil Engineering | 04/03/2023 | Paid | $2,005.96 |
| PRM 6100 23012310922 | Civil Engineering | 01/26/2023 | Paid | $2,249.94 |
| PRM 6100 22122007896 | Civil Engineering | 12/22/2022 | Paid | $1,632.25 |
| PRM 6100 22111404473 | Civil Engineering | 11/17/2022 | Paid | $2,579.92 |
| PRM 6100 22103103348 | Civil Engineering | 11/03/2022 | Paid | $2,865.93 |
| PRM 6100 22092632813 | Civil Engineering | 09/29/2022 | Paid | $7,045.76 |
| PRM 6100 22080928419 | Civil Engineering | 08/11/2022 | Paid | $1,062.89 |
| PRM 6100 22072827376 | Civil Engineering | 08/01/2022 | Paid | $5,647.25 |
| PRM 6100 22053122045 | Civil Engineering | 06/01/2022 | Paid | $9,599.61 |
| PRM 6100 22051921030 | Civil Engineering | 05/23/2022 | Paid | $7,388.87 |
| PRM 6100 22031014817 | Civil Engineering | 03/14/2022 | Paid | $16,010.10 |
| PRM 6100 21083130590 | Civil Engineering | 09/02/2021 | Paid | $18,040.42 |
| PRM 6100 21081028811 | Civil Engineering | 08/12/2021 | Paid | $7,804.84 |
| PRM 6100 21060822269 | Civil Engineering | 06/10/2021 | Paid | $4,641.00 |
| PRM 6100 21030212919 | Civil Engineering | 03/04/2021 | Paid | $3,114.49 |
| PRM 6100 20121606853 | Civil Engineering | 12/17/2020 | Paid | $4,400.20 |
| PRM 6100 20121406564 | Civil Engineering | 12/15/2020 | Paid | $2,792.27 |
| PRM 6100 20092134445 | Civil Engineering | 09/22/2020 | Paid | $56,263.83 |
| PRM 6100 20090833243 | Civil Engineering | 09/10/2020 | Paid | $11,966.40 |
| PRM 6100 20072429130 | Civil Engineering | 07/28/2020 | Paid | $38,400.00 |
| PRM 6100 20032417824 | Civil Engineering | 03/26/2020 | Paid | $4,215.43 |
| PRM 6100 20022014308 | Civil Engineering | 02/24/2020 | Paid | $4,642.02 |
| PRM 6100 20012811168 | Civil Engineering | 01/29/2020 | Paid | $74,292.45 |
| PRM 6100 19110603797 | Civil Engineering | 11/07/2019 | Paid | $17,653.88 |
| PRM 6100 19091933159 | Civil Engineering | 09/20/2019 | Paid | $8,500.00 |
| PRM 6100 19081630067 | Civil Engineering | 08/19/2019 | Paid | $36,212.67 |
| PRM 6100 19071026301 | Civil Engineering | 07/12/2019 | Paid | $14,070.51 |
| PRM 6100 19052421942 | Civil Engineering | 05/28/2019 | Paid | $65,671.30 |
| PRM 6100 19050620157 | Civil Engineering | 05/07/2019 | Paid | $34,710.73 |
| PRM 6100 19041217768 | Civil Engineering | 04/15/2019 | Paid | $12,850.45 |
| PRM 6100 19040216512 | Civil Engineering | 04/03/2019 | Paid | $14,351.15 |
| PRM 6100 19030814171 | Civil Engineering | 03/11/2019 | Paid | $12,673.58 |
| PRM 6100 18122107158 | Civil Engineering | 12/24/2018 | Paid | $21,000.00 |
| PRM 6100 18110603539 | Civil Engineering | 11/07/2018 | Paid | $49,897.08 |
| PRM 6100 18082329057 | Civil Engineering | 08/24/2018 | Paid | $12,738.00 |
| PRM 6100 18070324753 | Civil Engineering | 07/05/2018 | Paid | $5,099.50 |
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.