Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | DESSAU WWTP INTERIM IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | ARCADIS US 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 24010410374 | Civil Engineering | 01/08/2024 | Paid | $5,000.00 |
| PRM 6100 23110203846 | Civil Engineering | 11/06/2023 | Paid | $5,279.01 |
| PRM 6100 23092135957 | Civil Engineering | 09/25/2023 | Paid | $8,539.59 |
| PRM 6100 23091134523 | Civil Engineering | 09/12/2023 | Paid | $90,000.00 |
| PRM 6100 23041419110 | Civil Engineering | 04/17/2023 | Paid | $4,421.42 |
| PRM 6100 23031015487 | Civil Engineering | 03/14/2023 | Paid | $17,685.67 |
| PRM 6100 23021412946 | Civil Engineering | 02/16/2023 | Paid | $40,197.30 |
| PRM 6100 22111404472 | Civil Engineering | 11/17/2022 | Paid | $19,030.00 |
| PRM 6100 22101001033 | Civil Engineering | 10/11/2022 | Paid | $19,840.85 |
| PRM 6100 22082930190 | Civil Engineering | 09/01/2022 | Paid | $84,846.00 |
| PRM 6100 22071826321 | Civil Engineering | 07/21/2022 | Paid | $214,662.60 |
| PRM 6100 22042719201 | Civil Engineering | 05/02/2022 | Paid | $272,726.36 |
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.