Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | S LAMAR-BARTON SPRINGS TO US290-WW LINES |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | HDR ENGINEERING 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 24042523960 | Civil Engineering | 04/29/2024 | Paid | $3,862.33 |
| PRM 6100 23092636472 | Civil Engineering | 09/28/2023 | Paid | $25,721.82 |
| PRM 6100 23092135952 | Civil Engineering | 09/25/2023 | Paid | $13,812.04 |
| PRM 6100 23072729574 | Civil Engineering | 07/31/2023 | Paid | $28,944.25 |
| PRM 6100 23052523216 | Civil Engineering | 05/30/2023 | Paid | $24,046.75 |
| PRM 6100 23051722389 | Civil Engineering | 05/19/2023 | Paid | $52,305.51 |
| PRM 6100 23051722391 | Civil Engineering | 05/19/2023 | Paid | $53,500.61 |
| PRM 6100 23051722393 | Civil Engineering | 05/19/2023 | Paid | $129,050.09 |
| PRM 6100 23033117593 | Civil Engineering | 04/04/2023 | Paid | $39,277.84 |
| PRM 6100 23032917347 | Civil Engineering | 03/31/2023 | Paid | $115,156.98 |
| PRM 6100 22110804002 | Civil Engineering | 11/10/2022 | Paid | $40,795.78 |
| PRM 6100 22101201546 | Civil Engineering | 10/14/2022 | Paid | $38,244.23 |
| PRM 6100 22090130679 | Civil Engineering | 09/06/2022 | Paid | $15,885.69 |
| PRM 6100 22062924761 | Civil Engineering | 07/01/2022 | Paid | $38,090.96 |
| PRM 6100 22062924774 | Civil Engineering | 07/01/2022 | Paid | $17,093.54 |
| PRM 6100 22040717445 | Civil Engineering | 04/11/2022 | Paid | $56,115.10 |
| PRM 6100 22032316042 | Civil Engineering | 03/25/2022 | Paid | $14,275.95 |
| PRM 6100 22031715428 | Civil Engineering | 03/21/2022 | Paid | $7,270.94 |
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.