Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | HARMON AVENUE AREA WASTEWATER RENEWAL |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | HEJL LEE & ASSOC 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 20021313535 | Civil Engineering | 02/14/2020 | Paid | $13,327.68 |
| PRM 6100 19101601430 | Civil Engineering | 10/17/2019 | Paid | $993.12 |
| PRM 6100 19082230544 | Civil Engineering | 08/23/2019 | Paid | $5,574.88 |
| PRM 6100 19052421951 | Civil Engineering | 05/28/2019 | Paid | $6,941.01 |
| PRM 6100 19050119714 | Civil Engineering | 05/02/2019 | Paid | $4,264.70 |
| PRM 6100 19041618043 | Civil Engineering | 04/17/2019 | Paid | $2,119.99 |
| PRM 6100 19032715957 | Civil Engineering | 03/28/2019 | Paid | $5,318.92 |
| PRM 6100 19020410328 | Civil Engineering | 02/05/2019 | Paid | $5,872.68 |
| PRM 6100 18121006242 | Civil Engineering | 12/11/2018 | Paid | $16,114.04 |
| PRM 6100 18120405758 | Civil Engineering | 12/05/2018 | Paid | $11,663.84 |
| PRM 6100 18101201277 | Civil Engineering | 10/15/2018 | Paid | $9,372.21 |
| PRM 6100 18091230953 | Civil Engineering | 09/13/2018 | Paid | $8,213.46 |
| PRM 6100 18080327580 | Civil Engineering | 08/06/2018 | Paid | $19,063.81 |
| PRM 6100 18070624980 | Civil Engineering | 07/09/2018 | Paid | $10,816.26 |
| PRM 6100 18053121931 | Civil Engineering | 06/01/2018 | Paid | $18,829.47 |
| PRM 6100 18051520479 | Civil Engineering | 05/16/2018 | Paid | $25,645.34 |
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.