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 | SERVICES-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 23101201493 | Civil Engineering | 10/16/2023 | Paid | $17,354.16 |
| PRM 6100 23091234720 | Civil Engineering | 09/14/2023 | Paid | $1,580.98 |
| PRM 6100 23060624190 | Civil Engineering | 06/08/2023 | Paid | $969.19 |
| PRM 6100 23032817188 | Civil Engineering | 03/30/2023 | Paid | $1,805.96 |
| PRM 6100 22122007904 | Civil Engineering | 12/22/2022 | Paid | $1,753.70 |
| PRM 6100 22103103343 | Civil Engineering | 11/03/2022 | Paid | $1,117.36 |
| PRM 6100 22091431704 | Civil Engineering | 09/15/2022 | Paid | $372.93 |
| PRM 6100 22080227810 | Civil Engineering | 08/04/2022 | Paid | $551.52 |
| PRM 6100 22062824620 | Civil Engineering | 06/30/2022 | Paid | $692.18 |
| PRM 6100 22053122032 | Civil Engineering | 06/01/2022 | Paid | $975.64 |
| PRM 6100 22042719149 | Civil Engineering | 04/28/2022 | Paid | $1,504.61 |
| PRM 6100 22032316046 | Civil Engineering | 03/24/2022 | Paid | $2,092.64 |
| PRM 6100 22022813537 | Civil Engineering | 03/01/2022 | Paid | $2,343.88 |
| PRM 6100 22013111040 | Civil Engineering | 02/01/2022 | Paid | $2,552.52 |
| PRM 6100 22010308587 | Civil Engineering | 01/06/2022 | Paid | $3,014.22 |
| PRM 6100 21120306033 | Civil Engineering | 12/06/2021 | Paid | $2,581.88 |
| PRM 6100 21110303379 | Civil Engineering | 11/08/2021 | Paid | $3,832.02 |
| PRM 6100 21100600502 | Civil Engineering | 10/07/2021 | Paid | $3,487.15 |
| PRM 6100 21092032567 | Civil Engineering | 09/21/2021 | Paid | $1,990.26 |
| PRM 6100 21082530076 | Civil Engineering | 08/26/2021 | Paid | $3,339.37 |
| PRM 6100 21071926509 | Civil Engineering | 07/20/2021 | Outstanding | $2,099.86 |
| PRM 6100 21062223743 | Civil Engineering | 06/24/2021 | Paid | $1,375.40 |
| PRM 6100 21051420354 | Civil Engineering | 05/18/2021 | Paid | $1,709.69 |
| PRM 6100 21031013866 | Civil Engineering | 03/11/2021 | Paid | $1,510.69 |
| PRM 6100 21012509932 | Civil Engineering | 01/26/2021 | Paid | $1,657.78 |
| PRM 6100 21012509936 | Civil Engineering | 01/26/2021 | Paid | $2,227.86 |
| PRM 6100 20102602297 | Civil Engineering | 10/27/2020 | Paid | $3,785.19 |
| PRM 6100 20101901733 | Civil Engineering | 10/20/2020 | Paid | $1,342.84 |
| PRM 6100 20090232834 | Civil Engineering | 09/03/2020 | Paid | $671.78 |
| PRM 6100 20060824919 | Civil Engineering | 06/11/2020 | Paid | $1,060.46 |
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.