PAYMENT REQUEST
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | PROJECT CONNECT - WASTEWATER RELOCATION SUPPORT |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PAPE-DAWSON CONSULTING ENGINEERS 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 23071928675 | Civil Engineering | 07/20/2023 | Paid | $16,541.21 |
PRM 6100 23062125565 | Civil Engineering | 06/26/2023 | Paid | $9,000.00 |
PRM 6100 23052322875 | Civil Engineering | 05/25/2023 | Paid | $13,625.41 |
PRM 6100 23050220825 | Civil Engineering | 05/04/2023 | Paid | $35,778.49 |
PRM 6100 23033117616 | Civil Engineering | 04/03/2023 | Paid | $18,368.54 |
PRM 6100 23030815225 | Civil Engineering | 03/13/2023 | Paid | $23,086.13 |
PRM 6100 23012711443 | Civil Engineering | 01/30/2023 | Paid | $32,449.86 |
PRM 6100 22120806785 | Civil Engineering | 12/12/2022 | Paid | $22,124.28 |
PRM 6100 22111504613 | Civil Engineering | 11/17/2022 | Paid | $27,875.84 |
PRM 6100 22101802216 | Civil Engineering | 10/20/2022 | Paid | $34,817.12 |
PRM 6100 22090931422 | Civil Engineering | 09/12/2022 | Paid | $11,848.28 |
PRM 6100 22081228795 | Civil Engineering | 08/16/2022 | Paid | $10,002.38 |
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.