Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | UPPER HARRIS BRANCH INTERCEPTOR EAST |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | DOUCET & 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 24042323577 | Civil Engineering | 04/25/2024 | Paid | $4,613.68 |
| PRM 6100 24032720223 | Civil Engineering | 03/29/2024 | Paid | $1,567.91 |
| PRM 6100 24022716490 | Civil Engineering | 02/29/2024 | Paid | $8,379.68 |
| PRM 6100 23122009073 | Civil Engineering | 12/22/2023 | Paid | $1,180.67 |
| PRM 6100 23112105613 | Civil Engineering | 11/27/2023 | Paid | $4,359.44 |
| PRM 6100 23100400544 | Civil Engineering | 10/06/2023 | Paid | $1,416.25 |
| PRM 6100 23091435052 | Civil Engineering | 09/18/2023 | Paid | $32,596.21 |
| PRM 6100 23081631749 | Civil Engineering | 08/18/2023 | Paid | $4,695.65 |
| PRM 6100 23071828523 | Civil Engineering | 07/20/2023 | Paid | $4,108.84 |
| PRM 6100 23070326764 | Civil Engineering | 07/06/2023 | Paid | $4,752.05 |
| PRM 6100 23050921520 | Civil Engineering | 05/11/2023 | Paid | $28,900.76 |
| PRM 6100 23041018552 | Civil Engineering | 04/12/2023 | Paid | $32,147.79 |
| PRM 6100 23030815166 | Civil Engineering | 03/10/2023 | Paid | $6,336.07 |
| PRM 6100 23020612005 | Civil Engineering | 02/08/2023 | Paid | $63,235.12 |
| PRM 6100 23011910425 | Civil Engineering | 01/23/2023 | Paid | $36,022.26 |
| PRM 6100 22120606488 | Civil Engineering | 12/08/2022 | Paid | $44,426.77 |
| PRM 6100 22110703833 | Civil Engineering | 11/09/2022 | Paid | $34,498.50 |
| PRM 6100 22101401843 | Civil Engineering | 10/18/2022 | Paid | $37,416.47 |
| PRM 6100 22090530878 | Civil Engineering | 09/07/2022 | Paid | $41,635.33 |
| PRM 6100 22081028491 | Civil Engineering | 08/12/2022 | Paid | $21,392.17 |
| PRM 6100 22072026525 | Civil Engineering | 07/22/2022 | Paid | $16,726.26 |
| PRM 6100 22061323181 | Civil Engineering | 06/14/2022 | Paid | $28,332.93 |
| PRM 6100 22051120380 | Civil Engineering | 05/12/2022 | Paid | $9,837.93 |
| PRM 6100 22041117675 | Civil Engineering | 04/12/2022 | Paid | $90,983.65 |
| PRM 6100 22030414160 | Civil Engineering | 03/07/2022 | Paid | $58,955.67 |
| PRM 6100 22021011963 | Civil Engineering | 02/14/2022 | Paid | $29,960.80 |
| PRM 6100 22020811669 | Civil Engineering | 02/10/2022 | Paid | $31,131.82 |
| PRM 6100 21120906620 | Civil Engineering | 12/13/2021 | Paid | $52,507.02 |
| PRM 6100 21110803812 | Civil Engineering | 11/12/2021 | Paid | $21,039.85 |
| PRM 6100 21100600588 | Civil Engineering | 10/11/2021 | Paid | $44,002.07 |
| PRM 6100 21090331049 | Civil Engineering | 09/07/2021 | Paid | $13,529.77 |
| PRM 6100 21080528364 | Civil Engineering | 08/09/2021 | Paid | $18,068.11 |
| PRM 6100 21070725344 | Civil Engineering | 07/08/2021 | Paid | $11,316.36 |
| PRM 6100 21061623166 | Civil Engineering | 06/17/2021 | Paid | $6,890.30 |
| PRM 6100 21050419267 | Civil Engineering | 05/06/2021 | Paid | $22,756.46 |
| PRM 6100 21040816693 | Civil Engineering | 04/12/2021 | Paid | $27,342.87 |
| PRM 6100 21032315220 | Civil Engineering | 03/25/2021 | Paid | $12,907.85 |
| PRM 6100 21020311070 | Civil Engineering | 02/04/2021 | Paid | $35,509.39 |
| PRM 6100 21010508292 | Civil Engineering | 01/07/2021 | Paid | $11,539.07 |
| PRM 6100 20120205381 | Civil Engineering | 12/03/2020 | Paid | $12,911.50 |
| PRM 6100 20110903558 | Civil Engineering | 11/10/2020 | Paid | $46,439.22 |
| PRM 6100 20100800805 | Civil Engineering | 10/12/2020 | Paid | $47,112.41 |
| PRM 6100 20091133704 | Civil Engineering | 09/15/2020 | Paid | $39,272.48 |
| PRM 6100 20080630294 | Civil Engineering | 08/10/2020 | Paid | $24,084.88 |
| PRM 6100 20071327556 | Civil Engineering | 07/14/2020 | Paid | $39,311.72 |
| PRM 6100 20060324501 | Civil Engineering | 06/04/2020 | Paid | $9,015.04 |
| PRM 6100 20050822345 | Civil Engineering | 05/11/2020 | Paid | $14,181.02 |
| PRM 6100 20040719420 | Civil Engineering | 04/09/2020 | Paid | $4,948.90 |
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.