Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WALNUT CREEK INTERIM WWTP REHABILITATION |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| PAYEE | ALAN PLUMMER ASSOCIATES 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 23071127773 | Civil Engineering | 07/13/2023 | Paid | $16,745.91 |
| PRM 6100 23051222013 | Civil Engineering | 05/16/2023 | Paid | $38,194.78 |
| PRM 6100 23032316841 | Civil Engineering | 03/27/2023 | Paid | $70,632.13 |
| PRM 6100 23022113468 | Civil Engineering | 02/22/2023 | Paid | $53,632.25 |
| PRM 6100 23012711442 | Civil Engineering | 01/30/2023 | Paid | $24,213.42 |
| PRM 6100 23010609139 | Civil Engineering | 01/09/2023 | Paid | $59,828.12 |
| PRM 6100 22112905831 | Civil Engineering | 12/01/2022 | Paid | $38,931.66 |
| PRM 6100 22110703913 | Civil Engineering | 11/10/2022 | Paid | $7,036.41 |
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.