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 | SERVICES-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 24050124650 | Civil Engineering | 05/02/2024 | Outstanding | $17,650.00 |
| PRM 6100 24040421380 | Civil Engineering | 04/08/2024 | Paid | $11,400.00 |
| PRM 6100 24022716507 | Civil Engineering | 02/29/2024 | Paid | $10,500.00 |
| PRM 6100 24012512785 | Civil Engineering | 01/29/2024 | Paid | $10,600.00 |
| PRM 6100 24011011043 | Civil Engineering | 01/11/2024 | Paid | $6,750.00 |
| PRM 6100 23120707363 | Civil Engineering | 12/11/2023 | Paid | $9,900.00 |
| PRM 6100 23102603070 | Civil Engineering | 10/30/2023 | Paid | $4,100.00 |
| PRM 6100 23101101278 | Civil Engineering | 10/16/2023 | Paid | $2,600.00 |
| PRM 6100 23082933075 | Civil Engineering | 08/31/2023 | Paid | $7,900.00 |
| PRM 6100 23080130073 | Civil Engineering | 08/03/2023 | Paid | $6,500.00 |
| PRM 6100 23062926384 | Civil Engineering | 07/03/2023 | Paid | $9,700.00 |
| PRM 6100 23061424934 | Civil Engineering | 06/15/2023 | Paid | $18,200.00 |
| PRM 6100 23041819449 | Civil Engineering | 04/19/2023 | Paid | $14,250.00 |
| PRM 6100 23031615981 | Civil Engineering | 03/20/2023 | Paid | $9,035.78 |
| PRM 6100 23022113581 | Civil Engineering | 02/23/2023 | Paid | $7,655.00 |
| PRM 6100 23012611325 | Civil Engineering | 01/30/2023 | Paid | $14,310.00 |
| PRM 6100 22122708385 | Civil Engineering | 12/29/2022 | Paid | $12,210.00 |
| PRM 6100 22112805611 | Civil Engineering | 11/29/2022 | Paid | $15,400.00 |
| PRM 6100 22101701985 | Civil Engineering | 10/18/2022 | Paid | $10,450.00 |
| PRM 6100 22092933151 | Civil Engineering | 10/03/2022 | Paid | $16,600.00 |
| PRM 6100 22082930070 | Civil Engineering | 08/30/2022 | Paid | $13,500.00 |
| PRM 6100 22072627105 | Civil Engineering | 07/28/2022 | Paid | $12,100.00 |
| PRM 6100 22062724500 | Civil Engineering | 06/30/2022 | Paid | $15,324.00 |
| PRM 6100 22060122210 | Civil Engineering | 06/02/2022 | Paid | $9,404.50 |
| PRM 6100 22042819285 | Civil Engineering | 05/02/2022 | Paid | $2,510.00 |
| PRM 6100 22032516298 | Civil Engineering | 03/28/2022 | Paid | $2,430.53 |
| PRM 6100 22022413265 | Civil Engineering | 02/28/2022 | Paid | $6,255.88 |
| PRM 6100 22011909917 | Civil Engineering | 01/20/2022 | Paid | $1,750.00 |
| PRM 6100 21122707958 | Civil Engineering | 12/28/2021 | Paid | $1,950.00 |
| PRM 6100 21112204996 | Civil Engineering | 11/23/2021 | Paid | $6,290.00 |
| PRM 6100 21102602489 | Civil Engineering | 10/28/2021 | Paid | $10,100.00 |
| PRM 6100 21092132770 | Civil Engineering | 09/23/2021 | Paid | $1,584.89 |
| PRM 6100 21092132781 | Civil Engineering | 09/23/2021 | Paid | $6,445.36 |
| PRM 6100 21082029759 | Civil Engineering | 08/23/2021 | Paid | $13,850.00 |
| PRM 6100 21072126787 | Civil Engineering | 07/22/2021 | Paid | $22,686.43 |
| PRM 6100 21061523028 | Civil Engineering | 06/17/2021 | Paid | $22,596.87 |
| PRM 6100 21052020906 | Civil Engineering | 05/24/2021 | Paid | $9,510.00 |
| PRM 6100 21042218090 | Civil Engineering | 04/26/2021 | Paid | $82,657.64 |
| PRM 6100 21032315204 | Civil Engineering | 03/25/2021 | Paid | $36,190.26 |
| PRM 6100 21022412469 | Civil Engineering | 02/25/2021 | Paid | $84,191.86 |
| PRM 6100 21012009587 | Civil Engineering | 01/22/2021 | Paid | $79,457.80 |
| PRM 6100 20121606862 | Civil Engineering | 12/17/2020 | Paid | $51,871.50 |
| PRM 6100 20111203850 | Civil Engineering | 11/16/2020 | Paid | $42,360.00 |
| PRM 6100 20103002845 | Civil Engineering | 11/02/2020 | Paid | $28,979.96 |
| PRM 6100 20091734177 | Civil Engineering | 09/21/2020 | Paid | $20,002.00 |
| PRM 6100 20081330982 | Civil Engineering | 08/17/2020 | Paid | $15,000.00 |
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.