Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT CENTRIFUGES |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | CP&Y 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 24050124653 | Electrical Engineering | 05/02/2024 | Outstanding | $3,960.00 |
| PRM 6100 24032820505 | Electrical Engineering | 04/01/2024 | Paid | $650.00 |
| PRM 6100 24022816679 | Electrical Engineering | 02/29/2024 | Paid | $800.00 |
| PRM 6100 24012913081 | Electrical Engineering | 02/01/2024 | Paid | $1,050.00 |
| PRM 6100 23122909851 | Electrical Engineering | 01/02/2024 | Paid | $900.00 |
| PRM 6100 23120106547 | Electrical Engineering | 12/04/2023 | Paid | $4,250.00 |
| PRM 6100 23103003388 | Electrical Engineering | 11/02/2023 | Paid | $1,625.00 |
| PRM 6100 23092236147 | Electrical Engineering | 09/25/2023 | Paid | $500.00 |
| PRM 6100 23082832950 | Electrical Engineering | 08/31/2023 | Paid | $5,500.00 |
| PRM 6100 23072529226 | Electrical Engineering | 07/27/2023 | Paid | $6,820.00 |
| PRM 6100 23063026577 | Electrical Engineering | 07/03/2023 | Paid | $8,900.00 |
| PRM 6100 23061424920 | Electrical Engineering | 06/15/2023 | Paid | $15,000.00 |
| PRM 6100 23041819451 | Electrical Engineering | 04/19/2023 | Paid | $12,200.00 |
| PRM 6100 23031615981 | Electrical Engineering | 03/20/2023 | Paid | $17,100.00 |
| PRM 6100 23022113581 | Electrical Engineering | 02/23/2023 | Paid | $4,700.00 |
| PRM 6100 23020812353 | Electrical Engineering | 02/13/2023 | Paid | $1,500.00 |
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.