Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WILLIAMSON BASIN WASTEWATER PIPELINE RENEWAL |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | MWM DESIGNGROUP 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 24041522427 | Civil Engineering | 04/17/2024 | Paid | $2,986.29 |
| PRM 6100 24031919062 | Civil Engineering | 03/21/2024 | Paid | $4,238.85 |
| PRM 6100 24020614089 | Civil Engineering | 02/08/2024 | Paid | $40,392.81 |
| PRM 6100 24013013195 | Civil Engineering | 02/01/2024 | Paid | $65,230.70 |
| PRM 6100 23081030967 | Civil Engineering | 08/14/2023 | Paid | $9,135.85 |
| PRM 6100 23070727377 | Civil Engineering | 07/11/2023 | Paid | $6,714.54 |
| PRM 6100 23051722374 | Civil Engineering | 05/19/2023 | Paid | $35,898.91 |
| PRM 6100 23021412966 | Civil Engineering | 02/15/2023 | Paid | $13,875.28 |
| PRM 6100 23011309912 | Civil Engineering | 01/18/2023 | Paid | $62,054.18 |
| PRM 6100 22121207101 | Civil Engineering | 12/14/2022 | Paid | $7,608.63 |
| PRM 6100 22120606493 | Civil Engineering | 12/08/2022 | Paid | $23,477.32 |
| PRM 6100 22100300077 | Civil Engineering | 10/05/2022 | Paid | $85,606.72 |
| PRM 6100 22060622579 | Civil Engineering | 06/08/2022 | Paid | $8,182.41 |
| PRM 6100 22032816416 | Civil Engineering | 03/30/2022 | Paid | $19,757.89 |
| PRM 6100 22030314004 | Civil Engineering | 03/07/2022 | Paid | $23,087.09 |
| PRM 6100 22013111056 | Civil Engineering | 02/02/2022 | Paid | $69,763.46 |
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.