Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WALNUT CREEK WWTP HEADWORKS IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | CAROLLO ENGINEERS 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 24042523948 | Civil Engineering | 04/29/2024 | Paid | $85,690.76 |
| PRM 6100 24031818917 | Civil Engineering | 03/20/2024 | Paid | $99,069.68 |
| PRM 6100 24022216020 | Civil Engineering | 02/26/2024 | Paid | $29,948.98 |
| PRM 6100 24011211392 | Civil Engineering | 01/17/2024 | Paid | $98,454.06 |
| PRM 6100 23121808716 | Civil Engineering | 12/20/2023 | Paid | $107,012.85 |
| PRM 6100 23120506913 | Civil Engineering | 12/07/2023 | Paid | $10,115.35 |
| PRM 6100 23102502895 | Civil Engineering | 10/30/2023 | Paid | $127,397.87 |
| PRM 6100 23092035769 | Civil Engineering | 09/22/2023 | Paid | $223,063.19 |
| PRM 6100 23083133420 | Civil Engineering | 09/05/2023 | Paid | $95,535.57 |
| PRM 6100 23072529224 | Civil Engineering | 07/27/2023 | Paid | $265,381.78 |
| PRM 6100 23062926369 | Civil Engineering | 07/03/2023 | Paid | $128,709.14 |
| PRM 6100 23052523232 | Civil Engineering | 05/30/2023 | Paid | $206,707.50 |
| PRM 6100 23041819499 | Civil Engineering | 04/20/2023 | Paid | $185,399.15 |
| PRM 6100 23032917417 | Civil Engineering | 03/31/2023 | Paid | $101,684.88 |
| PRM 6100 23022113430 | Civil Engineering | 02/23/2023 | Paid | $126,888.26 |
| PRM 6100 23012010558 | Civil Engineering | 01/24/2023 | Paid | $340,247.49 |
| PRM 6100 22122208191 | Civil Engineering | 12/28/2022 | Paid | $308,895.09 |
| PRM 6100 22113005941 | Civil Engineering | 12/02/2022 | Paid | $147,161.96 |
| PRM 6100 22110203500 | Civil Engineering | 11/04/2022 | Paid | $280,053.62 |
| PRM 6100 22092933144 | Civil Engineering | 10/03/2022 | Paid | $203,093.51 |
| PRM 6100 22090130676 | Civil Engineering | 09/06/2022 | Paid | $54,580.21 |
| PRM 6100 22072026612 | Civil Engineering | 07/22/2022 | Paid | $124,057.76 |
| PRM 6100 22062324168 | Civil Engineering | 06/27/2022 | Paid | $136,107.71 |
| PRM 6100 22053122120 | Civil Engineering | 06/02/2022 | Paid | $182,255.69 |
| PRM 6100 22042618997 | Civil Engineering | 04/28/2022 | Paid | $106,685.71 |
| PRM 6100 22031515168 | Civil Engineering | 03/17/2022 | Paid | $79,338.24 |
| PRM 6100 22021612564 | Civil Engineering | 02/18/2022 | Paid | $133,369.21 |
| PRM 6100 22011909912 | Civil Engineering | 01/21/2022 | Paid | $85,837.11 |
| PRM 6100 21123108414 | Civil Engineering | 01/04/2022 | Paid | $36,411.44 |
| PRM 6100 21112905545 | Civil Engineering | 12/01/2021 | Paid | $37,524.04 |
| PRM 6100 21092232911 | Civil Engineering | 09/24/2021 | Paid | $24,700.59 |
| PRM 6100 21072627191 | Civil Engineering | 07/28/2021 | Paid | $31,777.47 |
| PRM 6100 21061422939 | Civil Engineering | 06/16/2021 | Paid | $12,352.65 |
| PRM 6100 21060922423 | Civil Engineering | 06/11/2021 | Paid | $63,733.49 |
| PRM 6100 21042017820 | Civil Engineering | 04/22/2021 | Paid | $114,790.10 |
| PRM 6100 21031614480 | Civil Engineering | 03/18/2021 | Paid | $141,133.54 |
| PRM 6100 21030313130 | Civil Engineering | 03/05/2021 | Paid | $40,989.45 |
| PRM 6100 21012610156 | Civil Engineering | 01/28/2021 | Paid | $61,459.63 |
| PRM 6100 20121606932 | Civil Engineering | 12/18/2020 | Paid | $84,074.71 |
| PRM 6100 20111804330 | Civil Engineering | 11/20/2020 | Paid | $96,049.15 |
| PRM 6100 20101601663 | Civil Engineering | 10/20/2020 | Paid | $92,380.83 |
| PRM 6100 20091834320 | Civil Engineering | 09/22/2020 | Paid | $28,865.38 |
| PRM 6100 20082131737 | Civil Engineering | 08/25/2020 | Paid | $53,248.66 |
| PRM 6100 20072028422 | Civil Engineering | 07/22/2020 | Paid | $42,870.71 |
| PRM 6100 20062226058 | Civil Engineering | 06/26/2020 | Paid | $22,748.40 |
| PRM 6100 20052123544 | Civil Engineering | 05/27/2020 | Paid | $7,993.94 |
| PRM 6100 20041720416 | Civil Engineering | 04/22/2020 | Paid | $6,957.81 |
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.