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 | SERVICES-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 24022216027 | Civil Engineering | 02/26/2024 | Paid | $16,467.07 |
| PRM 6100 24022216032 | Civil Engineering | 02/26/2024 | Paid | $1,455.18 |
| PRM 6100 23040618299 | Civil Engineering | 04/10/2023 | Paid | $1,419.53 |
| PRM 6100 22092933142 | Civil Engineering | 10/03/2022 | Paid | $2,295.58 |
| PRM 6100 22060122202 | Civil Engineering | 06/03/2022 | Paid | $4,591.15 |
| PRM 6100 21112305222 | Civil Engineering | 11/29/2021 | Paid | $6,121.53 |
| PRM 6100 21070625219 | Civil Engineering | 07/08/2021 | Paid | $1,530.38 |
| PRM 6100 21012610148 | Civil Engineering | 01/28/2021 | Paid | $1,040.60 |
| PRM 6100 20120705954 | Civil Engineering | 12/09/2020 | Paid | $2,081.20 |
| PRM 6100 20101501522 | Civil Engineering | 10/19/2020 | Paid | $1,110.02 |
| PRM 6100 19111304481 | Civil Engineering | 11/15/2019 | Paid | $11,796.55 |
| PRM 6100 19102102104 | Civil Engineering | 10/24/2019 | Paid | $1,414.29 |
| PRM 6100 19080728992 | Civil Engineering | 08/09/2019 | Paid | $6,092.92 |
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.