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-TESTING |
| PAYEE | ARIAS & ASSOCIATES 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 24050625292 | Engineering Consulting | 05/09/2024 | Outstanding | $118.07 |
| PRM 6100 24030517413 | Engineering Consulting | 03/07/2024 | Paid | $263.51 |
| PRM 6100 23121308008 | Engineering Consulting | 12/14/2023 | Paid | $215.14 |
| PRM 6100 23101000961 | Engineering Consulting | 10/12/2023 | Paid | $1,577.02 |
| PRM 6100 23091935557 | Engineering Consulting | 09/21/2023 | Paid | $118.07 |
| PRM 6100 23071328100 | Engineering Consulting | 07/17/2023 | Paid | $197.75 |
| PRM 6100 22103103281 | Engineering Consulting | 11/01/2022 | Paid | $1,334.35 |
| PRM 6100 22101802211 | Engineering Consulting | 10/20/2022 | Paid | $250.14 |
| PRM 6100 22061023125 | Engineering Consulting | 06/14/2022 | Paid | $798.71 |
| PRM 6100 22031515163 | Engineering Consulting | 03/17/2022 | Paid | $505.32 |
| PRM 6100 22011909900 | Engineering Consulting | 01/20/2022 | Paid | $208.14 |
| PRM 6100 21121306913 | Engineering Consulting | 12/14/2021 | Paid | $1,639.74 |
| PRM 6100 21110803747 | Engineering Consulting | 11/09/2021 | Paid | $118.07 |
| PRM 6100 21101100899 | Engineering Consulting | 10/12/2021 | Paid | $1,300.82 |
| PRM 6100 21091431896 | Engineering Consulting | 09/16/2021 | Paid | $1,400.36 |
| PRM 6100 21081629247 | Engineering Consulting | 08/17/2021 | Paid | $717.28 |
| PRM 6100 21072226960 | Engineering Consulting | 07/26/2021 | Paid | $111.07 |
| PRM 6100 21061623259 | Engineering Consulting | 06/21/2021 | Paid | $229.14 |
| PRM 6100 21052121075 | Engineering Consulting | 05/25/2021 | Paid | $1,125.14 |
| PRM 6100 21042718551 | Engineering Consulting | 04/29/2021 | Paid | $224.00 |
| PRM 6100 21021111941 | Engineering Consulting | 02/16/2021 | Paid | $126.55 |
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.