Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | ASBESTOS CEMENT WASTEWATER LINE REPLACEMENT (NORTHEAST) |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | WESTON SOLUTIONS 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 20081030521 | Civil Engineering | 08/12/2020 | Paid | $863.24 |
| PRM 6100 20011309956 | Civil Engineering | 01/16/2020 | Paid | $889.66 |
| PRM 6100 19111304481 | Civil Engineering | 11/15/2019 | Paid | $2,691.75 |
| PRM 6100 19102101989 | Civil Engineering | 10/23/2019 | Paid | $4,308.95 |
| PRM 6100 19080128402 | Civil Engineering | 08/05/2019 | Paid | $7,292.00 |
| PRM 6100 19060623076 | Civil Engineering | 06/10/2019 | Paid | $15,362.11 |
| PRM 6100 18122007077 | Civil Engineering | 12/24/2018 | Paid | $13,644.86 |
| PRM 6100 18111404148 | Civil Engineering | 11/16/2018 | Paid | $12,494.48 |
| PRM 6100 18092732760 | Civil Engineering | 10/01/2018 | Paid | $6,917.33 |
| PRM 6100 18080327577 | Civil Engineering | 08/07/2018 | Paid | $17,247.12 |
| PRM 6100 18032816370 | Civil Engineering | 03/30/2018 | Paid | $4,761.40 |
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.