Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WALNUT INTERCEPTOR CAPACITY IMPROVEMENTS - SPRINKLE DRIVE |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | AECOM TECHNICAL SERVICES 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 24050124656 | Civil Engineering | 05/03/2024 | Outstanding | $24,366.41 |
| PRM 6100 24032720211 | Civil Engineering | 03/29/2024 | Paid | $119,485.11 |
| PRM 6100 24011711695 | Civil Engineering | 01/19/2024 | Paid | $19,315.01 |
| PRM 6100 23121808600 | Civil Engineering | 12/20/2023 | Paid | $56,864.99 |
| PRM 6100 23092836891 | Civil Engineering | 10/02/2023 | Paid | $2,829.52 |
| PRM 6100 22112805596 | Civil Engineering | 11/30/2022 | Paid | $14,532.33 |
| PRM 6100 22102402707 | Civil Engineering | 10/26/2022 | Paid | $14,743.30 |
| PRM 6100 22092933160 | Civil Engineering | 10/03/2022 | Paid | $24,916.82 |
| PRM 6100 22082930059 | Civil Engineering | 08/31/2022 | Paid | $44,403.02 |
| PRM 6100 22062424262 | Civil Engineering | 06/28/2022 | Paid | $8,237.40 |
| PRM 6100 22052521567 | Civil Engineering | 05/27/2022 | Paid | $8,056.66 |
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.