PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WCWWTP 100 MGD EXPANSION - PRELIM ENGINEERING |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | Select a payment request. |
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 23092135954 | Waste Water Treatment Engineering | 09/25/2023 | Paid | $1,117,360.28 |
PRM 6100 23083133419 | Waste Water Treatment Engineering | 09/05/2023 | Paid | $1,226,046.63 |
PRM 6100 23072729579 | Waste Water Treatment Engineering | 07/31/2023 | Paid | $1,531,480.94 |
PRM 6100 23062325809 | Waste Water Treatment Engineering | 06/27/2023 | Paid | $1,591,283.88 |
PRM 6100 23052222740 | Waste Water Treatment Engineering | 05/24/2023 | Paid | $1,506,522.31 |
PRM 6100 23041819500 | Waste Water Treatment Engineering | 04/20/2023 | Paid | $1,749,617.47 |
PRM 6100 23031716099 | Waste Water Treatment Engineering | 03/21/2023 | Paid | $1,408,278.34 |
PRM 6100 23022213768 | Waste Water Treatment Engineering | 02/24/2023 | Paid | $1,123,561.14 |
PRM 6100 23012310909 | Waste Water Treatment Engineering | 01/25/2023 | Paid | $646,541.33 |
PRM 6100 22122208188 | Waste Water Treatment Engineering | 12/28/2022 | Paid | $539,707.95 |
PRM 6100 22111504593 | Waste Water Treatment Engineering | 11/17/2022 | Paid | $281,888.85 |
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.